Company Registration No. 09995104 (England and Wales)
Denson Blake Investments Limited
Unaudited accounts
for the period from 28 February 2023 to 27 February 2024
Denson Blake Investments Limited
Unaudited accounts
Contents
Denson Blake Investments Limited
Company Information
for the period from 28 February 2023 to 27 February 2024
Director
Mr Bryan Colin Denson
Company Number
09995104 (England and Wales)
Registered Office
4 Linnet Grove
Wakefield
WF2 6SF
England
Denson Blake Investments Limited
Statement of financial position
as at 27 February 2024
Investment property
222,050
123,816
Cash at bank and in hand
1,159
3,224
Creditors: amounts falling due within one year
(132,049)
(141,510)
Net current liabilities
(98,003)
(81,209)
Total assets less current liabilities
124,496
43,206
Creditors: amounts falling due after more than one year
(40,308)
(40,189)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
84,003
2,765
Shareholders' funds
84,103
2,865
For the period ending 27 February 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr Bryan Colin Denson
Director
Company Registration No. 09995104
Denson Blake Investments Limited
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
Denson Blake Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09995104. The registered office is 4 Linnet Grove, Wakefield, WF2 6SF, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The only income the company has is from the two rental properties. The ownership of the properties is in dispute but the company has received legal advice confirming that the company owns all the beneficial interest in these companies.
Denson Blake Investments Limited
Notes to the Accounts
for the period from 28 February 2023 to 27 February 2024
4
Tangible fixed assets
Plant & machinery
Fair value at 28 February 2023
123,816
Net gain from fair value adjustments
98,234
At 27 February 2024
222,050
Amounts falling due within one year
Other debtors
32,887
57,077
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,222
7,221
Other creditors
123,227
89,057
Loans from directors
-
43,632
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).