John F Dorman Ltd 07838616 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is The principle activity of the company is providing painting and decorating works. Digita Accounts Production Advanced 6.30.9574.0 true 07838616 2022-12-01 2023-11-30 07838616 2023-11-30 07838616 bus:Revised 2023-11-30 07838616 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07838616 bus:Micro-entities 2022-12-01 2023-11-30 07838616 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07838616 bus:FullAccounts 2022-12-01 2023-11-30 07838616 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07838616 bus:RegisteredOffice 2022-12-01 2023-11-30 07838616 bus:Director1 2022-12-01 2023-11-30 07838616 bus:Director2 2022-12-01 2023-11-30 07838616 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07838616 countries:EnglandWales 2022-12-01 2023-11-30 07838616 2021-12-01 2022-11-30 07838616 2022-11-30 07838616 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07838616

John F Dorman Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

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John F Dorman Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John F Dorman Ltd

Company Information

Directors

Mrs Trudi Louise Dorman

Mr John Frederick Dorman

Registered office

13 Malden Road
Sidmouth
EX10 9LU

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

John F Dorman Ltd

(Registration number: 07838616)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

14,939

14,035

Current assets

36,389

32,420

Prepayments and accrued income

73

69

Creditors: Amounts falling due within one year

(23,591)

(24,945)

Net current assets

12,871

7,544

 

27,810

21,579

Capital and reserves

27,810

21,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Malden Road
Sidmouth
EX10 9LU

These financial statements were authorised for issue by the Board on 1 February 2024.

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 2 (2022 - 2).

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.

Directors' 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 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.

Approved and authorised by the Board on 1 February 2024 and signed on its behalf by:
 

 

John F Dorman Ltd

(Registration number: 07838616)
Balance Sheet as at 30 November 2023

.........................................
Mr John Frederick Dorman
Director