Dove Architecture & Interiors Ltd 09879321 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is architecture and design services Digita Accounts Production Advanced 6.30.9574.0 true 09879321 2022-12-01 2023-11-30 09879321 2023-11-30 09879321 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09879321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09879321 bus:Micro-entities 2022-12-01 2023-11-30 09879321 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09879321 bus:FullAccounts 2022-12-01 2023-11-30 09879321 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09879321 bus:RegisteredOffice 2022-12-01 2023-11-30 09879321 bus:Director1 2022-12-01 2023-11-30 09879321 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09879321 countries:AllCountries 2022-12-01 2023-11-30 09879321 2021-12-01 2022-11-30 09879321 2022-11-30 09879321 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09879321 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09879321

Dove Architecture & Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Dove Architecture & Interiors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dove Architecture & Interiors Ltd

Company Information

Director

D Morris

Registered office

2 Whitley Brook Court
Marsh Lane
Lower Whitley
Warrington
WA4 4EY

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Dove Architecture & Interiors Ltd

(Registration number: 09879321)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,446

2,750

Current assets

34,191

50,532

Prepayments and accrued income

2,951

2,715

Creditors: Amounts falling due within one year

(18,652)

(23,686)

Net current assets

18,490

29,561

Total assets less current liabilities

20,936

32,311

Creditors: Amounts falling due after more than one year

(11,667)

(16,667)

Accruals and deferred income

(2,958)

(2,780)

 

6,311

12,864

Capital and reserves

6,311

12,864

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges her 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.

Approved and authorised by the director on 11 April 2024
 

.........................................
D Morris
Director