Registered Number 02469314

DORCHESTER HOUSE LIMITED

Micro-entity Accounts

31 March 2024

DORCHESTER HOUSE LIMITED Registered Number 02469314

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,000
4,000
Current Assets
24,643
18,545
Prepayments and accrued income
4,873
4,370
Creditors: amounts falling due within one year
(67)
(120)
Net current assets (liabilities)
29,449
22,795
Total assets less current liabilities
33,449
26,795
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
33,449
26,795
Capital and reserves
33,449
26,795
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 July 2024

And signed on their behalf by:
stuart siddall, Director

DORCHESTER HOUSE LIMITED Registered Number 02469314

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0