Dovehouse Court Limited
Registered number: 03224604
Balance Sheet
as at 31 March 2024
2024 2023
£ £ £
Fixed assets 28,594 28,237
Current assets 196,604 203,756
Prepayments and accrued income 5,472 4,496
202,076 208,252
Creditors: amounts falling due within one year (22,987) (17,350)
Net current assets 179,089 190,902
Total assets less current liabilities 207,683 219,139
Accruals and deferred income (24,705) (26,729)
Net assets 182,978 192,410
Capital and reserves 182,978 192,410
2024 2023
Average number of persons employed by the Company 18 19
The company is a private company limited by shares and incorporated in England. Its registered office is Dovehouse Court, Grange Road, Solihull,West Midlands, B91 1EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M E Priest
Director
Approved by the board on 19 September 2024
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