Company registration number 06951472 (England and Wales)
DORIAN HEEL BAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DORIAN HEEL BAR LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2023
29 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,921
13,839
Current assets
61,363
66,061
Prepayments and accrued income
1,411
1,594
Creditors: amounts falling due within one year
(65,899)
(64,073)
Net current (liabilities)/assets
(3,125)
3,582
Total assets less current liabilities
7,796
17,421
Creditors: amounts falling due after more than one year
(18,266)
(29,733)
Net liabilities
(10,470)
(12,312)
Capital and reserves
(10,470)
(12,312)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:

 

2023 Balance Advances Amounts Balance

brought to the repaid outstanding

forward director

£ £ £ £

Mr & Mrs J Price 45,013 38,378 (42,467) 40,924

 

 

 

2022 Balance Advances Amounts Balance

brought to the repaid outstanding

forward director

£ £ £ £

Mr & Mrs J Price 24,468 45,077 (24,532) 45,013

 

 

The loan is repayable on demand and interest is paid at the appropriate rate.

 

 

DORIAN HEEL BAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2023
29 September 2023
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Dorian Heel Bar Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Murray Street, Llanelli, Carmarthenshire, SA15 1AQ.

For the year ended 29 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr J Price
Mrs D Price
Director
Director
Company registration number 06951472 (England and Wales)
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