Dovehouse Court Limited
Registered number: 03224604
Balance Sheet
as at 31 March 2023
2023 2022
£ £ £
Fixed assets 28,237 27,699
Current assets 203,756 157,279
Prepayments and accrued income 4,496 3,966
208,252 161,245
Creditors: amounts falling due within one year (17,350) (18,198)
Net current assets 190,902 143,047
Total assets less current liabilities 219,139 170,746
Accruals and deferred income (26,729) (23,737)
Net assets 192,410 147,009
Capital and reserves 192,410 147,009
2023 2022
Average number of persons employed by the Company 19 21
The company is a private company limited by shares and incorporated in England. Its registered office is Dovehouse Court, Grange Road, Solihull,West Midlands, B91 1EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Priest
Director
Approved by the board on 20 September 2023
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