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Company Registration No. 10335006 (England and Wales)
DOVES CARE & SUPPORT LIMITED Unaudited accounts for the year ended 31 August 2023
DOVES CARE & SUPPORT LIMITED Unaudited accounts Contents
Page
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DOVES CARE & SUPPORT LIMITED Company Information for the year ended 31 August 2023
Directors
Daniso KAZUNGUZENI DANISO NDLOVU KAZUNGUZENI RUMBIDZAI EMMA MUSEKIWA
Company Number
10335006 (England and Wales)
Registered Office
184 FRANCHE ROAD KIDDERMINSTER DY11 5AD ENGLAND
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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DOVES CARE & SUPPORT LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,987 
18,386 
Investments
18,901 
18,901 
49,888 
37,287 
Current assets
Debtors
134,056 
228,355 
Cash at bank and in hand
57,896 
77,483 
191,952 
305,838 
Creditors: amounts falling due within one year
(158,403)
(297,089)
Net current assets
33,549 
8,749 
Net assets
83,437 
46,036 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,436 
46,035 
Shareholders' funds
83,437 
46,036 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Daniso KAZUNGUZENI Director Company Registration No. 10335006
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DOVES CARE & SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
DOVES CARE & SUPPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10335006. The registered office is 184 FRANCHE ROAD, KIDDERMINSTER, DY11 5AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
18,078 
6,505 
7,777 
32,360 
Additions
13,676 
3,028 
3,166 
19,870 
At 31 August 2023
31,754 
9,533 
10,943 
52,230 
Depreciation
At 1 September 2022
8,481 
2,422 
3,071 
13,974 
Charge for the year
4,422 
1,351 
1,496 
7,269 
At 31 August 2023
12,903 
3,773 
4,567 
21,243 
Net book value
At 31 August 2023
18,851 
5,760 
6,376 
30,987 
At 31 August 2022
9,597 
4,083 
4,706 
18,386 
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DOVES CARE & SUPPORT LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
18,901 
Valuation at 31 August 2023
18,901 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
132,313 
226,612 
Amounts falling due after more than one year
Other debtors
1,743 
1,743 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
109,258 
96,649 
Other creditors
4,996 
52,994 
Loans from directors
38,147 
143,946 
Accruals
6,002 
3,500 
158,403 
297,089 
8
Average number of employees
During the year the average number of employees was 124 (2022: 57).
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