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Registration number: 08732514

Dornlie Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Dornlie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dornlie Limited

Company Information

Directors

Dr D Carr

Mrs M Carr

Registered office

C/o Armstrongs Accountants Limited
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

Dornlie Limited

(Registration number: 08732514)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,119

1,514

Current assets

1,056,190

821,740

Prepayments and accrued income

-

(1,125)

Creditors: Amounts falling due within one year

(117,423)

(79,094)

Net current assets

938,767

741,521

Total assets less current liabilities

940,886

743,035

Accruals and deferred income

(1,130)

(1,063)

 

939,756

741,972

Capital and reserves

939,756

741,972

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:
C/o Armstrongs Accountants Limited
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the Board on 30 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

 

Dornlie Limited

(Registration number: 08732514)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Dr D Carr
Director