Company Registration No. 06326485 (England and Wales)
DENNIS FUNG LTD
Unaudited accounts
for the year ended 31 August 2024
DENNIS FUNG LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
DENNIS FUNG LTD
Company Information
for the year ended 31 August 2024
Director
Amritpal Singh Ajimal
Company Number
06326485 (England and Wales)
Registered Office
PLAZA 9 KD TOWER
COTTERELLS
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP1 1FW
ENGLAND
Accountants
CH Accounting Solutions Ltd
Orchard House
Bellamour Way, Colton
Rugeley
Staffordshire
WS15 3LN
DENNIS FUNG LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
578,775
100,000
Current assets
281,249
442,324
Creditors: amounts falling due within one year
(322,630)
(670)
Net current (liabilities)/assets
(41,381)
441,654
Total assets less current liabilities
537,394
541,654
Net assets
537,394
541,654
Capital and reserves
537,394
541,654
DENNIS FUNG LTD is a private company, limited by shares, registered in England and Wales, registration number 06326485. The registered office is PLAZA 9 KD TOWER, COTTERELLS, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 1FW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 13 May 2025
Amritpal Singh Ajimal
Director
Company Registration No. 06326485