Company registration number NI061431 (Northern Ireland)
DORRIAN QUALITY DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DORRIAN QUALITY DEVELOPMENTS LTD
COMPANY INFORMATION
Director
Mr W A J Dorrian
Company number
NI061431
Registered office
52 North Road
Newtownards
Co. Down
BT23 7AS
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
52 North Road
Newtownards
Co. Down
BT23 7AS
DORRIAN QUALITY DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DORRIAN QUALITY DEVELOPMENTS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
259,477
177,071
Prepayments and accrued income
15,000
15,000
Creditors: amounts falling due within one year
(234,556)
(179,679)
Net current assets
39,921
12,392
Creditors: amounts falling due after more than one year
(140,580)
(140,580)
Net liabilities
(100,659)
(128,188)
Capital and reserves
(100,659)
(128,188)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DORRIAN QUALITY DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
Dorrian Quality Developments Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 North Road, Newtownards, Co. Down, BT23 7AS.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr W A J Dorrian
Director
Company registration number NI061431 (Northern Ireland)