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REGISTERED NUMBER: 11370482 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

DOVERCOURT INVESTMENTS (THREE) LIMITED

DOVERCOURT INVESTMENTS (THREE) LIMITED (Registered number: 11370482)

Contents of the Financial Statements
for the year ended 31 May 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DOVERCOURT INVESTMENTS (THREE) LIMITED

Company Information
for the year ended 31 May 2022







DIRECTORS: Mr Neelkumar Patel
Mrs Kinjalben Patel





REGISTERED OFFICE: 10 Craigton Road
Eltham
SE9 1QF





REGISTERED NUMBER: 11370482 (England and Wales)





ACCOUNTANTS: Ami & Co
195 White Horse Hill
Chislehurst
Kent
BR7 6DH

DOVERCOURT INVESTMENTS (THREE) LIMITED (Registered number: 11370482)

Abridged Balance Sheet
31 May 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Stocks 704,658 704,658
Debtors - 600
Cash at bank 18,976 16,148
723,634 721,406
CREDITORS
Amounts falling due within one year 479,673 479,649
NET CURRENT ASSETS 243,961 241,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,961

241,757

CREDITORS
Amounts falling due after more than one
year

4

237,096

237,867
NET ASSETS 6,865 3,890

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 6,765 3,790
SHAREHOLDERS' FUNDS 6,865 3,890

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

DOVERCOURT INVESTMENTS (THREE) LIMITED (Registered number: 11370482)

Abridged Balance Sheet - continued
31 May 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2022 and were signed on its behalf by:





Mr Neelkumar Patel - Director


DOVERCOURT INVESTMENTS (THREE) LIMITED (Registered number: 11370482)

Notes to the Financial Statements
for the year ended 31 May 2022


1. STATUTORY INFORMATION

DOVERCOURT INVESTMENTS (THREE) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2022 2021
£    £   
Repayable otherwise than by instalments
Bank loans 236,870 236,870

5. SECURED DEBTS

The following secured debts are included within creditors:

2022 2021
£    £   
Bank loans 236,870 236,870

The bank loans are secured againsts the assets held by the company.

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Neelkumar Patel.