Higher Dorsley Limited
Unaudited Financial Statements
For the year ended 31 March 2023
Pages for Filing with Registrar
Company Registration No. 11878031 (England and Wales)
Higher Dorsley Limited
Company Information
Directors
C M Massey
T N Massey
Company number
11878031
Registered office
6th Floor Charlotte Building
17 Gresse Street
London
W1T 1QL
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Higher Dorsley Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Higher Dorsley Limited
Balance Sheet
As at 31 March 2023
Page 1
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
-
0
28,726
Cash at bank and in hand
91,621
54,773
91,621
83,499
Creditors: amounts falling due within one year
4
(91,521)
(83,399)
Net current assets
100
100
Capital and reserves
Called up share capital
5
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 3 February 2024 and are signed on its behalf by:
T N Massey
Director
Company Registration No. 11878031
Higher Dorsley Limited
Notes to the Financial Statements
For the year ended 31 March 2023
Page 2
1
Accounting policies
Company information

Higher Dorsley Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.3
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand and deposits held at call with banks.

1.4
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2022: 2).

3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
13,783
Corporation tax recoverable
-
0
2,605
Other debtors
-
12,338
-
28,726
Higher Dorsley Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2023
3
Debtors
(Continued)
Page 3
4
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
37,320
11,533
Taxation and social security
2,091
-
0
Other creditors
1,416
7,349
Accruals and deferred income
50,694
64,517
91,521
83,399
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
100 ordinary shares of £1 each
100
100
100
100
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