DORSET SHOWHOMES LTD

Company Registration Number:
10501683 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DORSET SHOWHOMES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

DORSET SHOWHOMES LTD

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 1,576,576 982,575
Fixed assets
Intangible assets: 3 2,000,000 1,000,000
Tangible assets: 4 181,000 128,000
Investments:   0 0
Total fixed assets: 2,181,000 1,128,000
Current assets
Stocks: 181,000 128,000
Debtors:   1,952,927 1,518,162
Cash at bank and in hand: 150,000 302,000
Investments:   0 0
Total current assets: 2,283,927 1,948,162
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,283,927 1,948,162
Total assets less current liabilities: 6,041,503 4,058,737
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,041,503 4,058,737
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 6,041,502 4,058,736
Shareholders funds: 6,041,503 4,058,737

The notes form part of these financial statements

DORSET SHOWHOMES LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2022
and signed on behalf of the board by:

Name: T Bugler
Status: Director

The notes form part of these financial statements

DORSET SHOWHOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORSET SHOWHOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 101 54

DORSET SHOWHOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible Assets

Total
Cost £
At 01 December 2020 1,000,000
Additions 2,000,000
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2021 3,000,000
Amortisation
At 01 December 2020 0
Charge for year 0
On disposals (1,000,000)
Other adjustments 2,000,000
At 30 November 2021 1,000,000
Net book value
At 30 November 2021 2,000,000
At 30 November 2020 1,000,000

DORSET SHOWHOMES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 128,000
Additions 53,000
At 30 November 2021 181,000
Depreciation
At 01 December 2020 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2021 0
Net book value
At 30 November 2021 181,000
At 30 November 2020 128,000