2 2 Dent Removal Limited 05885221 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of motor vehicle repairs. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 05885221 2023-07-01 2024-06-30 05885221 2024-06-30 05885221 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05885221 bus:Micro-entities 2023-07-01 2024-06-30 05885221 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05885221 bus:FilletedAccounts 2023-07-01 2024-06-30 05885221 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05885221 bus:RegisteredOffice 2023-07-01 2024-06-30 05885221 bus:Director1 2023-07-01 2024-06-30 05885221 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05885221 countries:England 2023-07-01 2024-06-30 05885221 2022-07-01 2023-06-30 05885221 2023-06-30 05885221 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05885221

Dent Removal Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Dent Removal Limited

Contents

Balance Sheet

1 to 2

 

Dent Removal Limited

(Registration number: 05885221)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

810

2,139

Current assets

 

19,045

16,908

Creditors: Amounts falling due within one year

 

(16,838)

(15,717)

Net current assets

 

2,207

1,191

Total assets less current liabilities

 

3,017

3,330

Accruals and deferred income

 

(1,314)

(1,255)

   

1,703

2,075

Capital and reserves

 

1,703

2,075

1

General information

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

The address of its registered office is:
19 Kirton Lane
Thorne
Doncaster
South Yorkshire
DN8 5RE

Registration number: 05885221

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Dent Removal Limited

(Registration number: 05885221)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2024 and signed on its behalf by:
 


Mr PJ Sokell
Director