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Registered number: 08644616

DOR INTERIORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:

DOR INTERIORS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Dorel Danut TUGUI
REGISTERED OFFICE
24 Desford Road
Victoria Docks
London
E16 4NJ
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08644616
ACCOUNTANTS

DOR INTERIORS LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DOR INTERIORS LIMITED

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,96215,209
CURRENT ASSETS
Debtors419047
Cash at bank and in hand1,4572,124
1,6472,171
CREDITORS: Amounts falling due within one year517,53315,710
NET CURRENT LIABILITIES(15,886)(13,539)
TOTAL ASSETS LESS CURRENT LIABILITIES761,670
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account751,669
SHAREHOLDERS' FUNDS761,670
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2023 and signed on their behalf by
.............................
Dorel Danut TUGUI
Director

DOR INTERIORS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance %
Motor Carsreducing balance %
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202215,20915,209
Additions3,3193,319
At 28/02/202318,52818,528
Depreciation
For the year2,5662,566
At 28/02/20232,5662,566
Net Book Amounts
At 28/02/202315,96215,962
At 28/02/202215,20915,209

DOR INTERIORS LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year:
VAT19047
19047
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-7,853
Taxation and social security8,3697,857
Other creditors9,164-
17,53315,710
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11