| No. | Data | Value | Opt |
|---|
| 419830 | Registered number: 6821020 | |
|
| 419831 | DENNIS JAMES & CO LIMITED | |
|
| 419832 | DIRECTORS' REPORT AND | |
|
| 419833 | UNAUDITED FINANCIAL STATEMENTS | |
|
| 419834 | FOR THE YEAR ENDED 31 DECEMBER 2022 | |
|
| 419835 | Steiner & Co. | |
|
| 419836 | 50 Cowick Street | |
|
| 419837 | Exeter | |
|
| 419838 | Devon | |
|
| 419839 | EX4 1AP | |
|
| 419840 | Dennis James & Co Limited | |
|
| 419841 | Directors' Report and Unaudited Financial Statements | |
|
| 419842 | For The Year Ended 31 December 2022 | |
|
| 419843 | Contents | |
|
| 419844 | Page | |
|
| 419845 | Company Information | |
|
| 419846 | 1 | |
|
| 419847 | Directors' Report | |
|
| 419848 | 2 | |
|
| 419849 | Accountants' Report | |
|
| 419850 | 3 | |
|
| 419851 | Profit and Loss Account | |
|
| 419852 | 4 | |
|
| 419853 | Balance Sheet | |
|
| 419854 | 5—6 | |
|
| 419855 | Notes to the Financial Statements | |
|
| 419856 | 7—10 | |
|
| 419857 | The following pages do not form part of the statutory accounts: | |
|
| 419858 | Trading Profit and Loss Account | |
|
| 419859 | 11—12 | |
|
| 419860 | Dennis James & Co Limited | |
|
| 419861 | Company Information | |
|
| 419862 | For The Year Ended 31 December 2022 | |
|
| 419863 | Directors | |
|
| 419864 | Mr Anthony Thomas | |
|
| 419865 | Mrs Ava Barron Thomas | |
|
| 419866 | Secretary | |
|
| 419867 | Mr Mark Clatworthy | |
|
| 419868 | Company Number ★ | |
|
| 419869 | 6821020 | |
|
| 419870 | Registered Office | |
|
| 419871 | 50 Cowick Street, St Thomas | |
|
| 419872 | Exeter | |
|
| 419873 | Devon | |
|
| 419874 | EX4 1AP | |
|
| 419875 | Accountants | |
|
| 419876 | Steiner & Co. | |
|
| 419877 | 50 Cowick Street | |
|
| 419878 | Exeter | |
|
| 419879 | Devon | |
|
| 419880 | EX4 1AP | |
|
| 419881 | Page 1 | |
|
| 419882 | Dennis James & Co Limited | |
|
| 419883 | Company No. 6821020 | |
|
| 419884 | Directors' Report For The Year Ended 31 December 2022 | |
|
| 419885 | T | |
|
| 419886 | he directors present their report and the financial statements for the year ended 31 December 2022. | |
|
| 419887 | Dir | |
|
| 419888 | ectors | |
|
| 419889 | T | |
|
| 419890 | he directors who held office during the year were as follows: | |
|
| 419891 | Mr Anthony Thomas | |
|
| 419892 | Mrs Ava Barron Thomas | |
|
| 419893 | S | |
|
| 419894 | tatement of Directors' Responsibilities | |
|
| 419895 | T | |
|
| 419896 | he directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable | |
|
| 419897 | l | |
|
| 419898 | aw and regulations. | |
|
| 419899 | C | |
|
| 419900 | ompany law requires the directors to prepare financial statements for each financial year. Under that law the directors have | |
|
| 419901 | e | |
|
| 419902 | lected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice | |
|
| 419903 | ( | |
|
| 419904 | United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and | |
|
| 419905 | f | |
|
| 419906 | air view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements | |
|
| 419907 | t | |
|
| 419908 | he directors are required to: | |
|
| 419909 | select suitable accounting policies and then apply them consistently; | |
|
| 419910 | make judgments and accounting estimates that are reasonable and prudent; | |
|
| 419911 | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company | |
|
| 419912 | will continue in business. | |
|
| 419913 | T | |
|
| 419914 | he directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's | |
|
| 419915 | t | |
|
| 419916 | ransactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to | |
|
| 419917 | e | |
|
| 419918 | nsure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the | |
|
| 419919 | a | |
|
| 419920 | ssets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other | |
|
| 419921 | i | |
|
| 419922 | rregularities. | |
|
| 419923 | T | |
|
| 419924 | he directors are responsible for the maintenance and integrity of the corporate and financial information included on the | |
|
| 419925 | c | |
|
| 419926 | ompany's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements | |
|
| 419927 | ma | |
|
| 419928 | y differ from legislation in other jurisdictions. | |
|
| 419929 | S | |
|
| 419930 | mall Company Rules | |
|
| 419931 | T | |
|
| 419932 | his report has been prepared in accordance with the special provisions relating to companies subject to the small companies | |
|
| 419933 | r | |
|
| 419934 | egime within Part 15 of the Companies Act 2006. | |
|
| 419935 | O | |
|
| 419936 | n behalf of the board | |
|
| 419937 | Mr Anthony Thomas | |
|
| 419938 | Director | |
|
| 419939 | 30th August 2023 | |
|
| 419940 | Page 2 | |
|