1 January 2023 false No description of principal activity Taxfiler 2024.5 13687742business:PrivateLimitedCompanyLtd2023-01-012023-12-31 136877422022-12-31 136877422023-01-012023-12-31 13687742business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13687742business:FilletedAccounts2023-01-012023-12-31 136877422023-12-31 136877422022-12-31 13687742core:WithinOneYear2023-12-31 13687742core:WithinOneYear2022-12-31 13687742countries:EnglandWales2023-01-012023-12-31 13687742business:RegisteredOffice2023-01-012023-12-31 136877422021-10-192022-12-31 13687742business:Micro-entities2023-01-012023-12-31 13687742business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Dorrill Accountancy Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
19,234 
19,614 
Current assets
2,562 
1,700 
Creditors: amounts falling due within one year
(6,092)
(19,872)
Net current liabilities
(3,530)
(18,172)
Total assets less current liabilities
15,704 
1,442 
Net assets
15,704 
1,442 
Capital and reserves
15,704 
1,442 
NOTES TO THE ACCOUNTS
1 Statutory information
Dorrill Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687742. The registered office is Packhorse Cottage, Allerford, Minehead, Somerset, TA24 8HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2024
Mark Dorrill Director Company Registration No. 13687742
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