Company Registration No. 10958975 (England and Wales)
Dent Art PDR Limited
Unaudited accounts
for the year ended 30 September 2024
Dent Art PDR Limited
Unaudited accounts
Contents
Dent Art PDR Limited
Company Information
for the year ended 30 September 2024
Directors
Mr G Shaw
Mrs N Shaw
Company Number
10958975 (England and Wales)
Registered Office
228 West Street
Hoyland
Barnsley
South Yorkshire
S74 9EE
England
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Dent Art PDR Limited
Statement of financial position
as at 30 September 2024
Tangible assets
6,773
8,344
Cash at bank and in hand
15,246
32,407
Creditors: amounts falling due within one year
(13,436)
(26,022)
Net current assets
6,928
13,555
Total assets less current liabilities
13,701
21,899
Creditors: amounts falling due after more than one year
(2,625)
(6,125)
Provisions for liabilities
Deferred tax
(1,586)
(1,586)
Called up share capital
2
2
Profit and loss account
9,488
14,186
Shareholders' funds
9,490
14,188
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr G Shaw
Director
Company Registration No. 10958975
Dent Art PDR Limited
Notes to the Accounts
for the year ended 30 September 2024
Dent Art PDR Limited is a private company, limited by shares, registered in England and Wales, registration number 10958975. The registered office is 228 West Street, Hoyland , Barnsley, South Yorkshire , S74 9EE, England .
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% cost
Fixtures & fittings
25% cost
Computer equipment
25% cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Dent Art PDR Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
5,729
8,900
537
3,173
18,339
Additions
-
-
699
999
1,698
At 30 September 2024
5,729
8,900
1,236
4,172
20,037
At 1 October 2023
3,433
4,786
183
1,593
9,995
Charge for the year
945
918
83
1,323
3,269
At 30 September 2024
4,378
5,704
266
2,916
13,264
At 30 September 2024
1,351
3,196
970
1,256
6,773
At 30 September 2023
2,296
4,114
354
1,580
8,344
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,500
3,500
Taxes and social security
6,433
13,165
Loans from directors
739
5,554
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).