IRIS Accounts Production v22.1.4.3 11253495 Board of Directors Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure112534952021-03-31112534952022-03-31112534952021-04-012022-03-31112534952020-03-31112534952020-04-012021-03-31112534952021-03-3111253495ns16:EnglandWales2021-04-012022-03-3111253495ns15:PoundSterling2021-04-012022-03-3111253495ns11:Director12021-04-012022-03-3111253495ns11:Director22021-04-012022-03-3111253495ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3111253495ns11:Micro-entities2021-04-012022-03-3111253495ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3111253495ns11:FullAccounts2021-04-012022-03-3111253495ns6:CurrentFinancialInstruments2022-03-3111253495ns6:CurrentFinancialInstruments2021-03-3111253495ns6:Non-currentFinancialInstruments2022-03-3111253495ns6:Non-currentFinancialInstruments2021-03-3111253495ns11:RegisteredOffice2021-04-012022-03-31
REGISTERED NUMBER: 11253495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Dorset Civil Engineering Ltd

Dorset Civil Engineering Ltd (Registered number: 11253495)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Dorset Civil Engineering Ltd (Registered number: 11253495)

Balance Sheet
31 March 2022

2022 2021
£    £   
FIXED ASSETS 44,419 49,297

CURRENT ASSETS 34,482 58,710

CREDITORS
Amounts falling due within one year (19,082 ) (26,882 )
NET CURRENT ASSETS 15,400 31,828
TOTAL ASSETS LESS CURRENT LIABILITIES 59,819 81,125

CREDITORS
Amounts falling due after more than
one year

(34,503

)

(47,917

)
NET ASSETS 25,316 33,208

CAPITAL AND RESERVES 25,316 33,208

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dorset Civil Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11253495

Registered office: 27 Wheelers Lane
Bearwood
Bournemouth
Dorset
BH11 9QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 3 ) .



Dorset Civil Engineering Ltd (Registered number: 11253495)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2022 and were signed on its behalf by:




R.C.D. Luther - Director



Mrs J. Luther - Director