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Company registration number: 10468060
Dora & Eve Ltd
Unaudited filleted financial statements
31 December 2022
Dora & Eve Ltd
Contents
Statement of financial position and notes to the financial statements
Dora & Eve Ltd
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 3,470,846 3,354,583
_______ _______
Current assets 64,523 41,528
Prepayments and accrued income 3,744 2,122
_______ _______
68,267 43,650
Creditors: amounts falling due within one year ( 3,463,696) ( 3,361,134)
_______ _______
Net current liabilities ( 3,395,429) ( 3,317,484)
_______ _______
Total assets less current liabilities 75,417 37,099
Accruals and deferred income ( 2,400) ( 52,295)
_______ _______
Net assets/(liabilities) 73,017 ( 15,196)
_______ _______
Capital and reserves 73,017 ( 15,196)
_______ _______
Notes to the financial statements
Dora & Eve Ltd
Year ended 31 December 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ezra Patael ( 1,192,364) ( 79,179) ( 1,271,543)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ezra Patael ( 17,754) ( 1,174,610) ( 1,192,364)
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2023 , and are signed on behalf of the board by:
Mr Ezra Patael
Director
Company registration number: 10468060
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Traditive Ventures Limited, Avery House, 8 Avery Hill Road, New Eltham, London, SE9 2BD.