Dorset Render Pro Limited 11177100 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 11177100 2023-02-01 2024-01-31 11177100 2024-01-31 11177100 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11177100 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11177100 bus:Micro-entities 2023-02-01 2024-01-31 11177100 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11177100 bus:FilletedAccounts 2023-02-01 2024-01-31 11177100 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11177100 bus:RegisteredOffice 2023-02-01 2024-01-31 11177100 bus:Director1 2023-02-01 2024-01-31 11177100 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177100 countries:AllCountries 2023-02-01 2024-01-31 11177100 2022-02-01 2023-01-31 11177100 2023-01-31 11177100 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11177100 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11177100

Dorset Render Pro Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dorset Render Pro Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Render Pro Limited

Company Information

Director

Mr J Callaghan

Registered office

43 Haymoor Road
Poole
Dorset
BH15 3NR

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Dorset Render Pro Limited

(Registration number: 11177100)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

24,618

26,630

Current assets

68,310

95,876

Prepayments and accrued income

228

-

Creditors: Amounts falling due within one year

(56,134)

(77,359)

Net current assets

12,404

18,517

Total assets less current liabilities

37,022

45,147

Creditors: Amounts falling due after more than one year

(13,248)

(22,906)

Accruals and deferred income

(2,003)

(6,183)

 

21,771

16,058

Capital and reserves

21,771

16,058

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
43 Haymoor Road
Poole
Dorset
BH15 3NR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Dorset Render Pro Limited

(Registration number: 11177100)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr J Callaghan
Director