Company Registration No. 09964639 (England and Wales)
ST DENT LIMITED
Unaudited accounts
for the year ended 31 January 2024
ST DENT LIMITED
Unaudited accounts
Contents
ST DENT LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09964639 (England and Wales)
Registered Office
37 MAIN STREET
ELLOUGHTON
HULL
HU15 1JP
ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
ST DENT LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
11,629
1,493
Creditors: amounts falling due within one year
(8,649)
(8,733)
Net current assets
10,780
6,862
Called up share capital
10
10
Profit and loss account
10,770
6,852
Shareholders' funds
10,780
6,862
For the year ending 31 January 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 28 January 2025 and were signed on its behalf by
N S Naryan
Director
Company Registration No. 09964639
ST DENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ST DENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09964639. The registered office is 37 MAIN STREET, ELLOUGHTON, HULL, HU15 1JP, 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.
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:
Fixtures & fittings
25 % straight line
Computer equipment
25%straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,500
6,252
7,752
At 31 January 2024
1,500
6,252
7,752
At 1 February 2023
1,500
6,252
7,752
At 31 January 2024
1,500
6,252
7,752
Amounts falling due within one year
ST DENT LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,649
8,733
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).