P Dennis Limited 31/05/2022 iXBRL

P Dennis Limited 31/05/2022 iXBRL

P DENNIS LIMITED - Company Information

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1 31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04368292 2021-06-01 2022-05-31 04368292 2022-05-31 04368292 2020-06-01 2021-05-31 04368292 2021-05-31 04368292 bus:Director1 2021-06-01 2022-05-31 04368292 core:WithinOneYear 2022-05-31 04368292 core:WithinOneYear 2021-05-31 04368292 core:AfterOneYear 2022-05-31 04368292 core:AfterOneYear 2021-05-31 04368292 bus:Micro-entities 2021-06-01 2022-05-31 04368292 bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 04368292 bus:FullAccounts 2021-06-01 2022-05-31 04368292 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 04368292 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Company registration number: 04368292
P Dennis Limited
Unaudited filleted financial statements
31 May 2022
P Dennis Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 10,895 15,044
_______ _______
Current assets 32,513 16,707
Creditors: amounts falling due within one year ( 26,186) ( 9,394)
_______ _______
Net current assets 6,327 7,313
_______ _______
Total assets less current liabilities 17,222 22,357
Creditors: amounts falling due after more than one year ( 11,400) ( 18,000)
Accruals and deferred income ( 1,576) ( 1,076)
_______ _______
Net assets 4,246 3,281
_______ _______
Capital and reserves 4,246 3,281
_______ _______
Notes to the financial statements
P Dennis Limited
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2023 , and are signed on behalf of the board by:
Mr P I Dennis
Director
Company registration number: 04368292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.