1 July 2022 false No description of principal activity Taxfiler 2023.15 10835548business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108355482022-06-30 108355482022-07-012023-06-30 10835548business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10835548business:FilletedAccounts2022-07-012023-06-30 108355482023-06-30 10835548business:Director12022-07-012023-06-30 10835548business:RegisteredOffice2022-07-012023-06-30 108355482022-06-30 10835548core:WithinOneYear2023-06-30 10835548core:WithinOneYear2022-06-30 10835548countries:EnglandWales2022-07-012023-06-30 108355482021-07-012022-06-30 10835548business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10835548 (England and Wales)
Dorset Enterprise Ltd Unaudited accounts for the year ended 30 June 2023
Dorset Enterprise Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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Dorset Enterprise Ltd Company Information for the year ended 30 June 2023
Director
Mr Jigneshkumar Patel
Company Number
10835548 (England and Wales)
Registered Office
16 St. Edmund Street, Weymouth, DT4 8AR United Kingdom
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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Dorset Enterprise Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
45,540 
- 
Current assets
11,146 
377 
Creditors: amounts falling due within one year
(88,143)
(16,085)
Net current liabilities
(76,997)
(15,708)
Total assets less current liabilities
(31,457)
(15,708)
Accruals and deferred income
(900)
- 
Net liabilities
(32,357)
(15,708)
Capital and reserves
(32,357)
(15,708)
NOTES TO THE ACCOUNTS
1 Statutory information
Dorset Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 10835548. The registered office is 16 St. Edmund Street,, Weymouth, , DT4 8AR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the 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. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Mr Jigneshkumar Patel Director Company Registration No. 10835548
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