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Registration number: 07457408

Dorset FD Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Dorset FD Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Dorset FD Limited

Company Information

Directors

Mr B T Hooley

Dr V L Hooley

Registered office

Unit 35 Great Cranford Street
Poundbury
Dorchester
DT1 3SQ

 

Dorset FD Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B T Hooley

Dr V L Hooley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr B T Hooley
Director

 

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,303

510

Current assets

31,140

37,570

Creditors: Amounts falling due within one year

(30,058)

(18,660)

Net current assets

1,082

18,910

 

2,385

19,420

Capital and reserves

2,385

19,420

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:
Unit 35 Great Cranford Street
Poundbury
Dorchester
DT1 3SQ
England

These financial statements were authorised for issue by the Board on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (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 £7,150 (2022 - £14,300).

 

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2023

4

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

At 30 November 2023
£

Mr B T Hooley

Unsecured loan (to) from company at HMRC published interest rates

280

(280)

Dr V L Hooley

Unsecured loan (to) from company at HMRC published interest rates

20

(256)

2022

At 1 December 2021
£

At 30 November 2022
£

Mr B T Hooley

Unsecured loan (to) from company at HMRC published interest rates

(9,512)

280

Dr V L Hooley

Unsecured loan (to) from company at HMRC published interest rates

(9,613)

20

For the financial year ending 30 November 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.

 

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr B T Hooley
Director