Dorset Tractors Ltd 12643990 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 12643990 2022-07-01 2023-06-30 12643990 2023-06-30 12643990 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12643990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12643990 bus:Micro-entities 2022-07-01 2023-06-30 12643990 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12643990 bus:FullAccounts 2022-07-01 2023-06-30 12643990 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12643990 bus:RegisteredOffice 2022-07-01 2023-06-30 12643990 bus:Director1 2022-07-01 2023-06-30 12643990 bus:Director2 2022-07-01 2023-06-30 12643990 bus:Director3 2022-07-01 2023-06-30 12643990 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12643990 countries:UnitedKingdom 2022-07-01 2023-06-30 12643990 2021-07-01 2022-06-30 12643990 2022-06-30 12643990 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12643990 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12643990

Dorset Tractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Dorset Tractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Tractors Ltd

Company Information

Directors

Mr Samuel Martin Percy

Mr Martin Percy

Mrs Rosanna Percy

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Dorset Tractors Ltd

(Registration number: 12643990)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

60,409

39,871

Current assets

23,418

33,984

Prepayments and accrued income

340

715

Creditors: Amounts falling due within one year

(31,603)

(38,371)

Net current liabilities

(7,845)

(3,672)

Total assets less current liabilities

52,564

36,199

Creditors: Amounts falling due after more than one year

(38,617)

(30,000)

Provisions for liabilities

(4,868)

(2,493)

Accruals and deferred income

(1,774)

(1,500)

 

7,305

2,206

Capital and reserves

7,305

2,206

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

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.

Directors' responsibilities:

 

Dorset Tractors Ltd

(Registration number: 12643990)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Samuel Martin Percy
Director

.........................................
Mr Martin Percy
Director