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Registered number: 06127042

Doves Hygiene Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Doves Hygiene Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Phillip Green
Carol Green
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court
Eaton Socon
St Neots, Cambs
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06127042
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Doves Hygiene Services Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Doves Hygiene Services Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets327,96225,401
CURRENT ASSETS
Stock3,0892,439
Debtors579,69889,938
Cash at bank and in hand16,56619,512
99,353111,889
CREDITORS: Amounts falling due within one year6121,949131,602
NET CURRENT LIABILITIES(22,596)(19,713)
TOTAL ASSETS LESS CURRENT LIABILITIES5,3665,688
CREDITORS: Amounts falling due after more than one year7-1,214
PROVISIONS FOR LIABILITIES AND CHARGES94,4733,957
NET ASSETS893517
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account793417
SHAREHOLDERS' FUNDS893517
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2024 and signed on their behalf by
.............................
Phillip Green
Director

Doves Hygiene Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Plant and Machinerystraight line 20%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Doves Hygiene Services Ltd

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/08/202275,00075,000
At 31/07/202375,00075,000
Depreciation
At 01/08/202275,00075,000
At 31/07/202375,00075,000
Net Book Amounts
At 31/07/2023--
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/08/20223,34226,75432,3014,7431,71668,856
Additions-10,639--68411,323
At 31/07/20233,34237,39332,3014,7432,40080,179
Depreciation
At 01/08/20221,90517,12918,9984,2511,17243,455
For the year1674,9233,3251242238,762
At 31/07/20232,07222,05222,3234,3751,39552,217
Net Book Amounts
At 31/07/20231,27015,3419,9783681,00527,962
At 31/07/20221,4379,62513,30349254425,401
4. STOCK 20232022
££
Stock comprises:
Stock3,0892,439
3,0892,439

Doves Hygiene Services Ltd

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors70,06874,877
Other debtors2,0033,344
Prepayments1,4652,968
Directors current account6,1628,748
79,69889,937
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax34,00935,174
VAT37,43733,699
PAYE control1,562646
Loans29,56840,176
Hire purchase1,2145,471
Trade creditors14,13614,696
Other creditors875-
Pension schemes6519
Accruals3,0831,721
121,949131,602
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr-1,214
-1,214
8. EMPLOYEES
20232022
No.No.
Average number of employees55

Doves Hygiene Services Ltd

9. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,4733,957
4,4733,957
10. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100