From Dorset With Love Limited 08273485 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is . Digita Accounts Production Advanced 6.30.9574.0 true 08273485 2022-11-01 2023-10-31 08273485 2023-10-31 08273485 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08273485 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08273485 bus:Micro-entities 2022-11-01 2023-10-31 08273485 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08273485 bus:FilletedAccounts 2022-11-01 2023-10-31 08273485 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08273485 bus:RegisteredOffice 2022-11-01 2023-10-31 08273485 bus:Director1 2022-11-01 2023-10-31 08273485 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08273485 countries:EnglandWales 2022-11-01 2023-10-31 08273485 2021-11-01 2022-10-31 08273485 2022-10-31 08273485 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08273485 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08273485

From Dorset With Love Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

From Dorset With Love Limited

(Registration number: 08273485)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

17,271

19,026

Current assets

38,289

50,464

Prepayments and accrued income

1,304

1,364

Creditors: Amounts falling due within one year

(32,121)

(22,042)

Net current assets

7,472

29,786

Total assets less current liabilities

24,743

48,812

Creditors: Amounts falling due after more than one year

(20,595)

(25,361)

Accruals and deferred income

(3,133)

(3,214)

 

1,015

20,237

Capital and reserves

1,015

20,237

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £4,792).

 

From Dorset With Love Limited

(Registration number: 08273485)
Balance Sheet as at 31 October 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial 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.

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs C Regler
Director