Dent Worx (Oxford) Limited 04983989 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is paintless dent removal for motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 04983989 2024-01-01 2024-12-31 04983989 2024-12-31 04983989 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04983989 bus:Micro-entities 2024-01-01 2024-12-31 04983989 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04983989 bus:FilletedAccounts 2024-01-01 2024-12-31 04983989 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04983989 bus:RegisteredOffice 2024-01-01 2024-12-31 04983989 bus:Director1 2024-01-01 2024-12-31 04983989 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04983989 countries:EnglandWales 2024-01-01 2024-12-31 04983989 2023-01-01 2023-12-31 04983989 2023-12-31 04983989 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04983989

Dent Worx (Oxford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dent Worx (Oxford) Limited

(Registration number: 04983989)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,167

1,024

Current assets

15,583

12,986

Creditors: Amounts falling due within one year

(6,435)

(8,214)

Net current assets

9,148

4,772

 

10,315

5,796

Capital and reserves

10,315

5,796

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stowford
41 High Street
Bodicote
Banbury
OX15 4BS

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Dent Worx (Oxford) Limited

(Registration number: 04983989)
Balance Sheet as at 31 December 2024 (continued)

Approved and authorised by the director on 21 February 2025
 

Mr G D Stewart
Director