Company Registration No. 08543655 (England and Wales)
G J DENSHAM LTD
Unaudited accounts
for the year ended 31 May 2024
G J DENSHAM LTD
Unaudited accounts
Contents
G J DENSHAM LTD
Company Information
for the year ended 31 May 2024
Directors
GARY JOHN DENSHAM
ZARIN LAVINIA DENSHAM
Company Number
08543655 (England and Wales)
Registered Office
Mount Cottage
Marley Hill
Newcastle upon Tyne
NE16 5EG
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
G J DENSHAM LTD
Statement of financial position
as at 31 May 2024
Tangible assets
28,160
37,547
Cash at bank and in hand
18,394
16,901
Creditors: amounts falling due within one year
(2,425)
(7,493)
Net current assets
15,969
9,408
Total assets less current liabilities
44,129
46,955
Creditors: amounts falling due after more than one year
(19,762)
(33,317)
Called up share capital
2
2
Share premium
12,846
12,846
Profit and loss account
11,519
790
Shareholders' funds
24,367
13,638
For the year ending 31 May 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 24 January 2025 and were signed on its behalf by
GARY JOHN DENSHAM
Director
Company Registration No. 08543655
G J DENSHAM LTD
Notes to the Accounts
for the year ended 31 May 2024
G J DENSHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 08543655. The registered office is Mount Cottage, Marley Hill, Newcastle upon Tyne, NE16 5EG.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
117,990
10,894
263
129,147
At 31 May 2024
117,990
10,894
263
129,147
At 1 June 2023
80,913
10,434
253
91,600
Charge for the year
9,269
115
3
9,387
At 31 May 2024
90,182
10,549
256
100,987
At 31 May 2024
27,808
345
7
28,160
At 31 May 2023
37,077
460
10
37,547
G J DENSHAM LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,861
-
Proposed dividends
-
7,000
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
19,762
33,317
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).