Company Registration No. 14098936 (England and Wales)
C & S Dennison Car Sales Ltd
Unaudited accounts
for the year ended 31 May 2024
C & S Dennison Car Sales Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C & S Dennison Car Sales Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
C & S Dennison Car Sales Ltd for the year ended
31 May 2024 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Smith Allen Chartered Accountants
Chartered Accountants
128 Longwood Gate
Longwood
Huddersfield
West Yorkshire
HD3 4US
18 February 2025
C & S Dennison Car Sales Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
42,054
37,366
Creditors: amounts falling due within one year
(28,651)
(31,604)
Net current assets
13,403
5,762
Total assets less current liabilities
13,403
5,762
Creditors: amounts falling due after more than one year
(2,425)
(1,620)
Accruals and deferred income
(1,500)
(1,000)
Capital and reserves
9,478
3,142
C & S Dennison Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14098936. The registered office is 27 Rastrick Common, Brighouse, HD6 3DR, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Dennison Stephen
Director
Company Registration No. 14098936