Dent Genie LIMITED
Statement of Financial Position
as at
31 March 2021
Fixed assets
11,720
14,741
Current assets
22,743
16,221
Prepayments and accrued income
-
3,047
Creditors: amounts falling due within one year
(6,973)
(3,402)
Net current assets
15,770
15,866
Total assets less current liabilities
27,490
30,607
Creditors: amounts falling due after more than one year
(2,000)
(3,125)
Accruals and deferred income
(152)
-
Capital and reserves
25,338
27,482
Dent Genie LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07512473. The registered office is 65A NEW STREET, ST. HELENS, MERSEYSIDE, WA9 3XJ.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2021
Brendan Dixon
Director
Company Registration No. 07512473