Company Registration No. 05109047 (England and Wales)
Dene Business Solutions Limited
Unaudited accounts
for the year ended 31 March 2024
Dene Business Solutions Limited
Unaudited accounts
Contents
Dene Business Solutions Limited
Company Information
for the year ended 31 March 2024
Director
Ian John WATERMAN
Company Number
05109047 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dene Business Solutions Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dene Business Solutions Limited for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Dene Business Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Dene Business Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Dene Business Solutions Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dene Business Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dene Business Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dene Business Solutions Limited. You consider that Dene Business Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dene Business Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cranleys Chartered Accountants
Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
16 October 2024
Dene Business Solutions Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
57,155
106,494
Creditors: amounts falling due within one year
(4,025)
(16,922)
Net current assets
53,130
106,084
Called up share capital
1
1
Profit and loss account
53,296
106,306
Shareholders' funds
53,297
106,307
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Ian John WATERMAN
Director
Company Registration No. 05109047
Dene Business Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Dene Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05109047. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Dene Business Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,016
16,912
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).