Registration number:
Dorset FD Limited
for the Year Ended 30 November 2023
Dorset FD Limited
Contents
Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dorset FD Limited
Company Information
Directors |
Mr B T Hooley Dr V L Hooley |
Registered office |
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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:
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
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Dorset FD Limited
(Registration number: 07457408)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 £
Dorset FD Limited
(Registration number: 07457408)
Balance Sheet as at 30 November 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 December 2022 |
At 30 November 2023 |
Mr B T Hooley |
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Unsecured loan (to) from company at HMRC published interest rates |
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( |
Dr V L Hooley |
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Unsecured loan (to) from company at HMRC published interest rates |
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( |
2022 |
At 1 December 2021 |
At 30 November 2022 |
Mr B T Hooley |
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Unsecured loan (to) from company at HMRC published interest rates |
( |
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Dr V L Hooley |
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Unsecured loan (to) from company at HMRC published interest rates |
( |
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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:
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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
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