Company Registration No. NI008603 (Northern Ireland)
Dennison Industrial Estates (N.I.) Limited
Unaudited accounts
for the year ended 31 December 2023
Dennison Industrial Estates (N.I.) Limited
Statement of financial position
as at 31 December 2023
Investment property
27,000
27,000
Cash at bank and in hand
48,810
46,465
Creditors: amounts falling due within one year
(2,738)
(2,264)
Net current assets
50,152
47,771
Called up share capital
3,000
3,000
Profit and loss account
74,152
71,771
Shareholders' funds
77,152
74,771
For the year ending 31 December 2023 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 31 March 2024 and were signed on its behalf by
Robert Dennison
Director
Company Registration No. NI008603
Dennison Industrial Estates (N.I.) Limited
Notes to the Accounts
for the year ended 31 December 2023
Dennison Industrial Estates (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI008603. The registered office is The Office Dock Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have been transferred to them.
The director believes that the company Dennison Industrial Estates (N.I.) Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 January 2023
27,000
At 31 December 2023
27,000
Amounts falling due within one year
Dennison Industrial Estates (N.I.) Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
558
764
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
