Registered Number:04824297 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Dent Specialist Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dent Specialist Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
711
36,769
2
711
36,769
Trade and other receivables |
19,677
12,657
3
96,512
Cash and cash equivalents |
168,581
181,238
116,189
Trade and other payables: amounts falling due within one |
year |
(14,251)
(94,720)
4
101,938
86,518
Net current assets
Total assets less current liabilities |
87,229
138,707
87,229
Net assets
138,707
100
100
87,129
138,607
87,229
138,707
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Dent Specialist Ltd
Notes to the Financial Statements
Statutory Information
Dent Specialist Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04824297. |
8 Hardcastle Gardens
Bradshaw
Bolton
BL2 4NZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
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For the year ended 30 September 2024
Dent Specialist Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
122,997
9,342
3,014
101,388
9,253
949
949
-
-
-
-
-
(42,680)
-
(42,680)
58,708
3,014
10,291
81,266
9,253
Provision for depreciation and impairment |
86,228
8,550
3,014
65,412
9,252
Charge for year
4,997
1,029
-
3,968
-
(10,670)
-
-
(10,670)
-
80,555
9,579
3,014
58,710
9,252
1
(2)
-
712
711
1
35,976
-
792
36,769
3. Trade and other receivables |
2023
2024
12,657
10,788
-
8,889
19,677
12,657
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
12,780
13,101
81,940
1,150
94,720
14,251
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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