Company Registration No. 10998593 (England and Wales)
Dorset Spray Renders Limited
Unaudited accounts
for the year ended 31 October 2023
Dorset Spray Renders Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Dorset Spray Renders Limited
Company Information
for the year ended 31 October 2023
Company Number
10998593 (England and Wales)
Registered Office
48 Old Tannery Way
Milborne Port
Sherborne
Dorset
DT9 5GA
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Dorset Spray Renders Limited
Accountants' report
Accountants' report to the director of Dorset Spray Renders Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dorset Spray Renders Limited for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dorset Spray Renders Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dorset Spray Renders Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dorset Spray Renders Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dorset Spray Renders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dorset Spray Renders Limited. You consider that Dorset Spray Renders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dorset Spray Renders Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
29 July 2024
Dorset Spray Renders Limited
Statement of Financial Position
as at 31 October 2023
Current assets
24,305
15,888
Creditors: amounts falling due within one year
(14,995)
(7,526)
Net current assets
9,310
8,362
Total assets less current liabilities
13,089
13,400
Creditors: amounts falling due after more than one year
(12,490)
(12,490)
Accruals and deferred income
(600)
(900)
(Net liabilities)/net assets
(1)
10
Capital and reserves
(1)
10
Dorset Spray Renders Limited is a private company, limited by shares, registered in England and Wales, registration number 10998593. The registered office is 48 Old Tannery Way, Milborne Port, Sherborne, Dorset, DT9 5GA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 July 2024
Alexander Marter
Director
Company Registration No. 10998593