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Registered number: 12565256
DOV SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 12565256
2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 6,965
Tangible Assets 5 114,535
121,500
CURRENT ASSETS
Debtors 6 101,459
Investments 7 3,000
Cash at bank and in hand 508,656
613,115
Creditors: Amounts Falling Due Within One Year 8 (380,753 )
NET CURRENT ASSETS (LIABILITIES) 232,362
TOTAL ASSETS LESS CURRENT LIABILITIES 353,862
NET ASSETS 353,862
Profit and Loss Account 353,862
SHAREHOLDERS' FUNDS 353,862
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David RYCE
Director
29/01/2024
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
DOV SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12565256 . The registered office is Bradnourne Stables Suite G/H, East Malling, ME19 6DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery @25% Straight Line Method
Motor Vehicles @25% Straight Line Method
Fixtures & Fittings @25% Straight Line Method
2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
Page 2
Page 3
4. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 1 May 2022 - 6,965 6,965
As at 30 April 2023 - 6,965 6,965
Amortisation
As at 1 May 2022 - - -
Provided during the period (828 ) - (828 )
Disposals 828 - 828
As at 30 April 2023 - - -
Net Book Value
As at 30 April 2023 - 6,965 6,965
As at 1 May 2022 - 6,965 6,965
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2022 833 6,694 91,800 5,508 104,835
As at 30 April 2023 833 6,694 91,800 5,508 104,835
Depreciation
As at 1 May 2022 - - - - -
Provided during the period - (1,071 ) (8,629 ) - (9,700 )
As at 30 April 2023 - (1,071 ) (8,629 ) - (9,700 )
Net Book Value
As at 30 April 2023 833 7,765 100,429 5,508 114,535
As at 1 May 2022 833 6,694 91,800 5,508 104,835
6. Debtors
2023
£
Due within one year
Other debtors 101,459
101,459
7. Current Asset Investments
2023
£
Short term deposits 3,000
3,000
Page 3
Page 4
8. Creditors: Amounts Falling Due Within One Year
2023
£
Net obligations under finance lease and hire purchase contracts 31,711
Other creditors 253,579
Director's loan account 95,463
380,753
9. Obligations Under Finance Leases and Hire Purchase
2023
£
The future minimum finance lease payments are as follows:
Not later than one year 31,711
31,711
31,711
10. Share Capital
Page 4