DORA BUILDING SERVICES LTD

Company Registration Number:
06356442 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

DORA BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

DORA BUILDING SERVICES LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 297,500 35,916
Total fixed assets: 297,500 35,916
Current assets
Debtors:   40,000
Cash at bank and in hand: 61,500 57,029
Total current assets: 101,500 57,029
Creditors: amounts falling due within one year:   (12,913) (7,588)
Net current assets (liabilities): 88,587 49,441
Total assets less current liabilities: 386,087 85,357
Creditors: amounts falling due after more than one year:   (101,718) (42,112)
Total net assets (liabilities): 284,369 43,245
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 284,359 43,235
Shareholders funds: 284,369 43,245

The notes form part of these financial statements

DORA BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2022 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 02 November 2023
and signed on behalf of the board by:

Name: TOMAS VALENTUKONIS
Status: Director

The notes form part of these financial statements

DORA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DORA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 5 3

DORA BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 41,303
Additions 261,584
At 31 March 2022 302,887
Depreciation
At 01 April 2021 5,387
At 31 March 2022 5,387
Net book value
At 31 March 2022 297,500
At 31 March 2021 35,916