Company Registration No. 3482757 (England and Wales)
Dovetail Homes Ltd.
Unaudited accounts
for the year ended 31 March 2024
Dovetail Homes Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2024
Dovetail Homes Ltd.
Company Information
for the year ended 31 March 2024
Directors
B P Harris
L J Harris
L C Harris
Company Number
3482757 (England and Wales)
Registered Office
The Old Coalyard
Lower Station Road
Newick
East Sussex
BN8 4HU
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Dovetail Homes Ltd.
Statement of Financial Position
as at 31 March 2024
Fixed assets
34,609
43,190
Current assets
4,789,204
2,718,968
Creditors: amounts falling due within one year
(89,580)
(1,607,226)
Net current assets
4,699,624
1,111,742
Total assets less current liabilities
4,734,233
1,154,932
Creditors: amounts falling due after more than one year
(3,986,303)
(125,000)
Accruals and deferred income
(2,750)
(2,250)
Net assets
745,180
1,027,682
Capital and reserves
745,180
1,027,682
Dovetail Homes Ltd. is a private company, limited by shares, registered in England and Wales, registration number 3482757. The registered office is The Old Coalyard, Lower Station Road, Newick, East Sussex, BN8 4HU.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owed it's directors £2.422 (2023: £5,026) and this is included in Creditors.
3 Guarantees and other financial commitments
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company's operations, create uncertainty over the company's ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
4 Average number of employees
During the year the average number of employees was 8 (2023: 4).
Dovetail Homes Ltd.
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 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 24 September 2024
L J Harris
Director
Company Registration No. 3482757