Dennis China Works Limited - Period Ending 2021-03-31

Dennis China Works Limited - Period Ending 2021-03-31


Dennis China Works Limited 02013778 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is Manufacture of Chinaware Digita Accounts Production Advanced 6.29.9459.0 true 02013778 2020-04-01 2021-03-31 02013778 2021-03-31 02013778 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 02013778 bus:Micro-entities 2020-04-01 2021-03-31 02013778 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 02013778 bus:FullAccounts 2020-04-01 2021-03-31 02013778 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 02013778 bus:RegisteredOffice 2020-04-01 2021-03-31 02013778 bus:Chairman 2020-04-01 2021-03-31 02013778 bus:Director1 2020-04-01 2021-03-31 02013778 bus:Director2 2020-04-01 2021-03-31 02013778 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 02013778 countries:AllCountries 2020-04-01 2021-03-31 02013778 2019-04-01 2020-03-31 02013778 2020-03-31 02013778 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 02013778

Dennis China Works Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Dennis China Works Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dennis China Works Limited

Company Information

Chairman

Mrs S Dennis

Directors

Mrs V Thompson

Mr B C B Dennis

Registered office

Shepton House
Shepton Beauchamp
Ilminster
Somerset
TA19 OJT

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Dennis China Works Limited

(Registration number: 02013778)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

1,584

1,980

Current assets

96,360

78,032

Creditors: Amounts falling due within one year

(117,772)

(116,029)

Net current liabilities

(21,412)

(37,997)

 

(19,828)

(36,017)

Capital and reserves

(19,828)

(36,017)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Shepton House
Shepton Beauchamp
Ilminster
Somerset
TA19 OJT

These financial statements were authorised for issue by the Board on 24 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dennis China Works Limited

(Registration number: 02013778)
Balance Sheet as at 31 March 2021

Approved and authorised by the Board on 24 November 2021 and signed on its behalf by:
 

.........................................

Mr B C B Dennis
Director