Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-052024-05-05false2023-09-011trueNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05617669 2023-09-01 2024-05-05 05617669 2022-09-01 2023-08-31 05617669 2024-05-05 05617669 2023-08-31 05617669 c:Director1 2023-09-01 2024-05-05 05617669 d:CurrentFinancialInstruments 2024-05-05 05617669 d:CurrentFinancialInstruments 2023-08-31 05617669 c:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-05-05 05617669 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-05-05 05617669 c:FullAccounts 2023-09-01 2024-05-05 05617669 c:PrivateLimitedCompanyLtd 2023-09-01 2024-05-05 05617669 c:Micro-entities 2023-09-01 2024-05-05 05617669 e:PoundSterling 2023-09-01 2024-05-05 iso4217:GBP xbrli:pure












S J DENNIS BUILDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 MAY 2024
Registered number: 05617669

 
S J DENNIS BUILDING SERVICES LIMITED
REGISTERED NUMBER:05617669

BALANCE SHEET
AS AT 5 MAY 2024

2024
2023
£
£


Fixed assets
1,609
10,605

Current assets
23,169
72,969

Creditors: amounts falling due within one year
(23,758)
(45,758)

Net current (liabilities)/assets
 
 
(589)
 
 
27,211

Total assets less current liabilities
1,020
37,816


Net assets
£1,020
£37,816



Capital and reserves
£1,020
£37,816

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S J DENNIS BUILDING SERVICES LIMITED
REGISTERED NUMBER:05617669

BALANCE SHEET (CONTINUED)
AS AT 5 MAY 2024

Notes


General information

S. J. Dennis Building Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 05617669.  The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to S J Dennis, the director, amounting to £nil (2023 - £42,709).  The loan was repaid on 30 April 2024.  Interest charged to the director at the prevailing official rate during the period of the loan amounted to £346.  


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 January 2025.







S J Dennis
Director


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