Doutres Ltd 12025879 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of the construction of water projects. Digita Accounts Production Advanced 6.30.9574.0 true 12025879 2022-06-01 2023-05-31 12025879 2023-05-31 12025879 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12025879 bus:Micro-entities 2022-06-01 2023-05-31 12025879 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12025879 bus:FilletedAccounts 2022-06-01 2023-05-31 12025879 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12025879 bus:RegisteredOffice 2022-06-01 2023-05-31 12025879 bus:Director1 2022-06-01 2023-05-31 12025879 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12025879 countries:EnglandWales 2022-06-01 2023-05-31 12025879 2021-06-01 2022-05-31 12025879 2022-05-31 12025879 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12025879

Doutres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Doutres Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Doutres Ltd

(Registration number: 12025879)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

51

335

Current assets

25,445

12,365

Prepayments and accrued income

1,939

-

Creditors: Amounts falling due within one year

(22,754)

(10,381)

Net current assets

4,630

1,984

Total assets less current liabilities

4,681

2,319

Accruals and deferred income

(4,440)

(2,220)

 

241

99

Capital and reserves

241

99

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 Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA
England

These financial statements were authorised for issue by the Board on 19 August 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 presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

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

 

Doutres Ltd

(Registration number: 12025879)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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 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.

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 19 August 2024 and signed on its behalf by:
 

.........................................
E Doutres
Director