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REGISTERED NUMBER: 03006074 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Dovebarn Limited

Dovebarn Limited (Registered number: 03006074)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dovebarn Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P M Bazin Esq
Mrs G Bazin





SECRETARY: P M Bazin Esq





REGISTERED OFFICE: Lee House
Northcote Lane
Shamley Green
Guildford
Surrey
GU5 0RB





REGISTERED NUMBER: 03006074 (England and Wales)





ACCOUNTANTS: Coussens, Chartered Accountants
Chimneys
Boughton Hall Avenue
Send
Woking
Surrey
GU23 7DD

Dovebarn Limited (Registered number: 03006074)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,000 30,000

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 876 272
878 274
CREDITORS
Amounts falling due within one year 6 (120 ) (120 )
NET CURRENT ASSETS 758 154
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,758

30,154

CREDITORS
Amounts falling due after more than one year 7 (31,400 ) (30,700 )
NET LIABILITIES (642 ) (546 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (644 ) (548 )
SHAREHOLDERS' FUNDS (642 ) (546 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dovebarn Limited (Registered number: 03006074)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





P M Bazin Esq - Director


Dovebarn Limited (Registered number: 03006074)

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

1. STATUTORY INFORMATION

Dovebarn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Dovebarn Limited (Registered number: 03006074)

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2022
and 31 March 2023 30,000
NET BOOK VALUE
At 31 March 2023 30,000
At 31 March 2022 30,000

The freehold investment property is included at cost of purchase plus directly attributable expenditure. After enquiry, the director considers that fair value remains materially equivalent to the cost plus directly attributable expenditure and therefore no further adjustment to fair value is required.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Called up share capital not paid 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 120 120

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 31,400 30,700