30 June 2023 false No description of principal activity Taxfiler 2024.6 08106413business:PrivateLimitedCompanyLtd2023-06-302024-06-29 081064132023-06-29 081064132023-06-302024-06-29 08106413business:AuditExempt-NoAccountantsReport2023-06-302024-06-29 08106413business:FilletedAccounts2023-06-302024-06-29 081064132024-06-29 08106413business:Director12023-06-302024-06-29 08106413business:Director22023-06-302024-06-29 08106413business:RegisteredOffice2023-06-302024-06-29 081064132023-06-29 08106413core:WithinOneYear2024-06-29 08106413core:WithinOneYear2023-06-29 08106413core:ShareCapitalcore:PreviouslyStatedAmount2024-06-29 08106413core:ShareCapitalcore:PreviouslyStatedAmount2023-06-29 08106413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-29 08106413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-29 08106413core:PreviouslyStatedAmount2024-06-29 08106413core:PreviouslyStatedAmount2023-06-29 08106413business:SmallEntities2023-06-302024-06-29 08106413countries:EnglandWales2023-06-302024-06-29 081064132022-06-302023-06-29 iso4217:GBP xbrli:pure
Company Registration No. 08106413 (England and Wales)
Denson Blake Limited Unaudited accounts for the year ended 29 June 2024
Denson Blake Limited Unaudited accounts Contents
Page
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Denson Blake Limited Company Information for the year ended 29 June 2024
Directors
B C Denson Marc Richard Stokes Denson
Company Number
08106413 (England and Wales)
Registered Office
4 Linnet Grove Wakefield West Yorkshire WF2 6SF England
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Denson Blake Limited Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,293 
262 
Cash at bank and in hand
4,380 
7,516 
5,673 
7,778 
Creditors: amounts falling due within one year
(51,476)
(43,435)
Net current liabilities
(45,803)
(35,657)
Net liabilities
(45,803)
(35,657)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,903)
(35,757)
Shareholders' funds
(45,803)
(35,657)
For the year ending 29 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 27 June 2025 and were signed on its behalf by
Marc Richard Stokes Denson Director Company Registration No. 08106413
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Denson Blake Limited Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
Denson Blake Limited is a private company, limited by shares, registered in England and Wales, registration number 08106413. The registered office is 4 Linnet Grove, Wakefield, West Yorkshire, 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.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,261 
- 
Other debtors
32 
262 
1,293 
262 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,698 
15,964 
Trade creditors
- 
339 
Other creditors
1,500 
1,500 
Loans from directors
33,858 
25,217 
Accruals
420 
415 
51,476 
43,435 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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