Dovecot Architecture and Design Limited SC482491 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Architect Digita Accounts Production Advanced 6.30.9574.0 true SC482491 2022-08-01 2023-07-31 SC482491 2023-07-31 SC482491 bus:Revised 2023-07-31 SC482491 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 SC482491 bus:Micro-entities 2022-08-01 2023-07-31 SC482491 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC482491 bus:FullAccounts 2022-08-01 2023-07-31 SC482491 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC482491 bus:RegisteredOffice 2022-08-01 2023-07-31 SC482491 bus:Director1 2022-08-01 2023-07-31 SC482491 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC482491 countries:UnitedKingdom 2022-08-01 2023-07-31 SC482491 2021-08-01 2022-07-31 SC482491 2022-07-31 SC482491 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Company Registration number: SC482491

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Dovecot Architecture and Design Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 July 2023

 

Dovecot Architecture and Design Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Dovecot Architecture and Design Limited

Balance Sheet as at 31 July 2023

2023
£

2022
£

         

Fixed assets

 

1,725

 

3,283

Current assets

578,785

 

616,069

 

Creditors: Amounts falling due within one year

(86,956)

 

(64,972)

 

Net current assets

 

491,829

 

551,097

   

493,554

 

554,380

Capital and reserves

 

493,554

 

554,380

 

Dovecot Architecture and Design Limited

Balance Sheet as at 31 July 2023 (continued)

Notes to the financial statements for the Year Ended 31 July 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the Board on 26 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Dovecot Architecture and Design Limited

Balance Sheet as at 31 July 2023 (continued)

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:
 

.........................................
Mr K M Ross
Director

Company registration number: SC482491