Purbeck & Dorset Homes Ltd 12805910 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12805910 2022-04-01 2023-03-31 12805910 2023-03-31 12805910 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12805910 bus:Micro-entities 2022-04-01 2023-03-31 12805910 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12805910 bus:FullAccounts 2022-04-01 2023-03-31 12805910 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12805910 bus:RegisteredOffice 2022-04-01 2023-03-31 12805910 bus:Director1 2022-04-01 2023-03-31 12805910 bus:Director2 2022-04-01 2023-03-31 12805910 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12805910 bus:Agent1 2022-04-01 2023-03-31 12805910 countries:EnglandWales 2022-04-01 2023-03-31 12805910 2021-04-01 2022-03-31 12805910 2022-03-31 12805910 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12805910

Purbeck & Dorset Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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Purbeck & Dorset Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Purbeck & Dorset Homes Ltd

Company Information

Directors

Mr Simon Mark Blackmore

Mr James Matthew Blackmore

Registered office

Picardy
East Burton Road
WOOL
WAREHAM
Dorset
BH20 6HF

Bankers

Starling Bank

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Purbeck & Dorset Homes Ltd

(Registration number: 12805910)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

659,706

656,164

Creditors: Amounts falling due within one year

 

(659,502)

(652,153)

Total assets less current liabilities

 

204

4,011

Accruals and deferred income

 

(960)

(1,200)

   

(756)

2,811

Capital and reserves

 

(756)

2,811

 

Purbeck & Dorset Homes Ltd

(Registration number: 12805910)
Balance Sheet as at 31 March 2023

Notes to the Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Picardy
East Burton Road
WOOL
WAREHAM
Dorset
BH20 6HF
England

These financial statements were authorised for issue by the Board on 10 November 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'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Purbeck & Dorset Homes Ltd

(Registration number: 12805910)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr Simon Mark Blackmore
Director

.........................................
Mr James Matthew Blackmore
Director