Silverfin false false 30/06/2023 30/06/2023 01/07/2022 no description of principal activity Mr M J Hawthorne 10254535 2023-06-30 10254535 2022-06-30 10254535 core:CurrentFinancialInstruments 2023-06-30 10254535 core:CurrentFinancialInstruments 2022-06-30 10254535 2022-07-01 2023-06-30 10254535 bus:Micro-entities 2022-07-01 2023-06-30 10254535 bus:FilletedAccounts 2022-07-01 2023-06-30 10254535 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10254535 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10254535 bus:Director1 2022-07-01 2023-06-30 10254535 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 10254535 (England and Wales)

DUVARI CONSTRUCTION DORSET LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

DUVARI CONSTRUCTION DORSET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

DUVARI CONSTRUCTION DORSET LIMITED

BALANCE SHEET

As at 30 June 2023
DUVARI CONSTRUCTION DORSET LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 3,724 3,681
Current assets 12,222 45,132
Creditors: amounts falling due within one year ( 14,573) ( 28,473)
Net current (liabilities)/assets ( 2,351) 16,659
Total assets less current liabilities 1,373 20,340
Accruals and deferred income ( 1,365) ( 1,350)
Net assets 8 18,990
Capital and reserves 8 18,990

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Duvari Construction Dorset Limited (registered number: 10254535) were approved and authorised for issue by the director on 17 November 2023 and were signed on its behalf by:

Mr M J Hawthorne
Director
DUVARI CONSTRUCTION DORSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
DUVARI CONSTRUCTION DORSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10254535). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2022, the balance owed to the Director was £9,543. During the year £26,455 was advanced, and £25,372 was repaid. At 30 June 2023, the balance owed to the Director was £8,460.

At 1 July 2021, the balance owed to the Director was £20,980. During the year £36,311 was advanced, and £24,874 was repaid. At 30 June 2022, the balance owed to the Director was £9,543.