Silverfin true 31/03/2023 01/04/2022 31/03/2023 I M Amdur 30/09/2011 G A Silver 30/09/2011 P A Silver 30/09/2011 06 November 2023 The Company was dormant throughout the period under review. 07793427 2023-03-31 07793427 bus:Director1 2023-03-31 07793427 bus:Director2 2023-03-31 07793427 bus:Director3 2023-03-31 07793427 2022-03-31 07793427 core:ShareCapital 2023-03-31 07793427 core:ShareCapital 2022-03-31 07793427 2022-04-01 2023-03-31 07793427 bus:FullAccounts 2022-04-01 2023-03-31 07793427 bus:SmallEntities 2022-04-01 2023-03-31 07793427 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07793427 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 07793427 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07793427 bus:Director1 2022-04-01 2023-03-31 07793427 bus:Director2 2022-04-01 2023-03-31 07793427 bus:Director3 2022-04-01 2023-03-31 07793427 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 07793427 (England and Wales)

DORCHESTER REGENERATION LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

DORCHESTER REGENERATION LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

DORCHESTER REGENERATION LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
DORCHESTER REGENERATION LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 3 3
3 3
Net current assets 3 3
Total assets less current liabilities 3 3
Net assets 3 3
Capital and reserves
Called-up share capital 3 3
Total shareholders' funds 3 3

Dorchester Regeneration Limited (registered number: 07793427) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Dorchester Regeneration Limited (registered number: 07793427) were approved and authorised for issue by the Director. They were signed on its behalf by:

P A Silver
Director

06 November 2023

DORCHESTER REGENERATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
DORCHESTER REGENERATION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dorchester Regeneration Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 3 3