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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
Page
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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
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G J DENSHAM LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,160 
37,547 
Current assets
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)
Net assets
24,367 
13,638 
Capital and reserves
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
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G J DENSHAM LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
At 31 May 2024
27,808 
345 
7 
28,160 
At 31 May 2023
37,077 
460 
10 
37,547 
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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 
Accruals
564 
493 
2,425 
7,493 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
19,762 
33,317 
7
Share capital
2024 
2023 
£ 
£ 
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).
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