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Company Registration No. 2134112 (England and Wales)
DEN-CO-WEAR LIMITED Unaudited accounts for the period from 1 July 2023 to 27 June 2024
DEN-CO-WEAR LIMITED Unaudited accounts Contents
Page
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DEN-CO-WEAR LIMITED Company Information for the period from 1 July 2023 to 27 June 2024
Directors
I P Sherman H C D Hughes C D M Hughes
Company Number
2134112 (England and Wales)
Registered Office
Centrepoint Marshall Stevens Way Trafford Park Manchester Lancashire M17 1PP England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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DEN-CO-WEAR LIMITED Statement of financial position as at 27 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,209 
44,749 
Current assets
Inventories
650,738 
477,159 
Debtors
208,648 
442,786 
Cash at bank and in hand
12,587 
15,746 
871,973 
935,691 
Creditors: amounts falling due within one year
(618,499)
(563,564)
Net current assets
253,474 
372,127 
Total assets less current liabilities
320,683 
416,876 
Creditors: amounts falling due after more than one year
- 
(46,296)
Net assets
320,683 
370,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
320,583 
370,480 
Shareholders' funds
320,683 
370,580 
For the period ending 27 June 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
I P Sherman Director Company Registration No. 2134112
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DEN-CO-WEAR LIMITED Notes to the Accounts for the period from 1 July 2023 to 27 June 2024
1
Statutory information
DEN-CO-WEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2134112. The registered office is Centrepoint, Marshall Stevens Way, Trafford Park, Manchester, Lancashire, M17 1PP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
30,546 
41,490 
18,074 
73,542 
163,652 
Additions
30,462 
- 
- 
- 
30,462 
At 27 June 2024
61,008 
41,490 
18,074 
73,542 
194,114 
Depreciation
At 1 July 2023
29,793 
15,736 
12,304 
61,070 
118,903 
Charge for the period
115 
5,151 
865 
1,871 
8,002 
At 27 June 2024
29,908 
20,887 
13,169 
62,941 
126,905 
Net book value
At 27 June 2024
31,100 
20,603 
4,905 
10,601 
67,209 
At 30 June 2023
753 
25,754 
5,770 
12,472 
44,749 
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DEN-CO-WEAR LIMITED Notes to the Accounts for the period from 1 July 2023 to 27 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,131 
282,384 
Other debtors
62,517 
160,402 
208,648 
442,786 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
221,133 
165,794 
VAT
4,758 
8,134 
Obligations under finance leases and hire purchase contracts
- 
17,311 
Trade creditors
308,459 
228,524 
Taxes and social security
5,780 
56,421 
Other creditors
74,369 
83,380 
Accruals
4,000 
4,000 
618,499 
563,564 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
46,296 
8
Average number of employees
During the period the average number of employees was 12 (2023: 12).
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