STEVE DENT LIMITED

Company Registration Number:
08092289 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STEVE DENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

STEVE DENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 929,686 826,914
Total fixed assets: 929,686 826,914
Current assets
Debtors:   353,097 321,591
Cash at bank and in hand: 439,067 673,068
Total current assets: 792,164 994,659
Creditors: amounts falling due within one year:   (297,015) (330,265)
Net current assets (liabilities): 495,149 664,394
Total assets less current liabilities: 1,424,835 1,491,308
Creditors: amounts falling due after more than one year:   0 (20,000)
Total net assets (liabilities): 1,424,835 1,471,308
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,424,635 1,471,108
Shareholders funds: 1,424,835 1,471,308

The notes form part of these financial statements

STEVE DENT LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: S Dent
Status: Director

The notes form part of these financial statements

STEVE DENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STEVE DENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

STEVE DENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 1,693,717
Additions 261,335
Disposals (31,529)
At 30 June 2024 1,923,523
Depreciation
At 01 July 2023 866,803
Charge for year 158,563
On disposals (31,529)
At 30 June 2024 993,837
Net book value
At 30 June 2024 929,686
At 30 June 2023 826,914