Silverfin false true 31/03/2024 01/04/2023 31/03/2024 J Bartley 21/03/1991 29 September 2024 The principal activity of the company during the financial year was that of a dormant company. 02006709 2024-03-31 02006709 bus:Director1 2024-03-31 02006709 core:CurrentFinancialInstruments 2024-03-31 02006709 core:CurrentFinancialInstruments 2023-03-31 02006709 core:Non-currentFinancialInstruments 2024-03-31 02006709 core:Non-currentFinancialInstruments 2023-03-31 02006709 2023-03-31 02006709 core:ShareCapital 2024-03-31 02006709 core:ShareCapital 2023-03-31 02006709 core:RetainedEarningsAccumulatedLosses 2024-03-31 02006709 core:RetainedEarningsAccumulatedLosses 2023-03-31 02006709 2023-04-01 2024-03-31 02006709 bus:FilletedAccounts 2023-04-01 2024-03-31 02006709 bus:SmallEntities 2023-04-01 2024-03-31 02006709 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02006709 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02006709 bus:Director1 2023-04-01 2024-03-31 02006709 2022-04-01 2023-03-31 02006709 core:Non-currentFinancialInstruments 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 02006709 (England and Wales)

DUGEY DEVELOPMENTS LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

DUGEY DEVELOPMENTS LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

DUGEY DEVELOPMENTS LTD

BALANCE SHEET

As at 31 March 2024
DUGEY DEVELOPMENTS LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 3 ( 76,336) ( 76,336)
Net current liabilities (76,336) (76,336)
Total assets less current liabilities (76,336) (76,336)
Creditors: amounts falling due after more than one year 4 ( 14,500) ( 14,500)
Net liabilities ( 90,836) ( 90,836)
Capital and reserves
Called-up share capital 1,000 1,000
Profit and loss account ( 91,836 ) ( 91,836 )
Total shareholders' deficit ( 90,836) ( 90,836)

Dugey Developments Ltd (registered number: 02006709) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Dugey Developments Ltd (registered number: 02006709) were approved and authorised for issue by the Director on 29 September 2024. They were signed on its behalf by:

J Bartley
Director
DUGEY DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
DUGEY DEVELOPMENTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dugey Developments Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery etc. not depreciated

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 76,336 76,336

4. Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 14,500 14,500

There are no amounts included above in respect of which any security has been given by the small entity.