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REGISTERED NUMBER: 13113342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

DOVECOTE PROPERTY FINANCE LTD

DOVECOTE PROPERTY FINANCE LTD (REGISTERED NUMBER: 13113342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1


DOVECOTE PROPERTY FINANCE LTD (REGISTERED NUMBER: 13113342)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 730 631

CURRENT ASSETS 12,291 77,211

CREDITORS
Amounts falling due within one year (12,802 ) (27,215 )
NET CURRENT (LIABILITIES)/ASSETS (511 ) 49,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

219

50,627

CAPITAL AND RESERVES 219 50,627

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dovecote Property Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13113342

Registered office: The Old Dovecote
Dunmow Road, Hatfield Heath
Bishop's Stortford
Hertfordshire
CM22 7EE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
S P Olejnik
Balance outstanding at start of year - -
Amounts advanced 2,399 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,399 -

Amounts advanced to directors are unsecured, interest-free and repayable on demand.



DOVECOTE PROPERTY FINANCE LTD (REGISTERED NUMBER: 13113342)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





S P Olejnik - Director