Company Registration No. 12333482 (England and Wales)
DENT DETECTIVE LTD
Unaudited accounts
for the year ended 30 November 2021
DENT DETECTIVE LTD
Unaudited accounts
Contents
DENT DETECTIVE LTD
Company Information
for the year ended 30 November 2021
Director
Manjit Singh Shane
Company Number
12333482 (England and Wales)
Registered Office
UNIT 79
ALFREDS WAY
BARKING
ESSEX
IG11 0TJ
UNITED KINGDOM
DENT DETECTIVE LTD
Statement of financial position
as at
30 November 2021
Tangible assets
19,234
22,336
Cash at bank and in hand
9,364
3,749
Creditors: amounts falling due within one year
(3,866)
(465)
Net current assets
5,498
3,284
Total assets less current liabilities
24,732
25,620
Creditors: amounts falling due after more than one year
(40,334)
(38,476)
Net liabilities
(15,602)
(12,856)
Called up share capital
(1)
(1)
Profit and loss account
(15,601)
(12,855)
Shareholders' funds
(15,602)
(12,856)
For the year ending 30 November 2021 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 director acknowledges his 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 and authorised for issue on 22 May 2021 and were signed on its behalf by
Manjit Singh Shane
Director
Company Registration No. 12333482
DENT DETECTIVE LTD
Notes to the Accounts
for the year ended 30 November 2021
DENT DETECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12333482. The registered office is UNIT 79, ALFREDS WAY, BARKING, ESSEX, IG11 0TJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2020
29,781
At 30 November 2021
29,781
Charge for the year
3,102
At 30 November 2021
10,547
At 30 November 2021
19,234
At 30 November 2020
22,336
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
5,255
-
Other creditors
(1,789)
-
DENT DETECTIVE LTD
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
19,854
27,299
Loans from directors
-
11,177
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).