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Registered Number: 13219015
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

DOVELY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,431  17,302 
Current assets 4  4 
Creditors: amount falling due within one year (4,858) (5,805)
Net current assets (4,854) (5,801)
Total assets less current liabilities 577  11,501 
Accrued liabilities (1,212) (1,150)
Net assets (635) 10,351 
 
Capital and reserves (635) 10,351 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joanne Gorgina Sonn
Director

Date approved: 11 October 2024
1
Statutory Information
DOVELY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13219015, registration address 78a Wollaton Road, Nottingham, NG9 2NZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 March 2023 8,089    2,520    13,140    23,749 
Additions      
Disposals     (13,140)   (13,140)
At 29 February 2024 8,089    2,520      10,609 
Depreciation
At 01 March 2023 2,912    907    2,628    6,447 
Charge for year 1,036    323      1,359 
On disposals     (2,628)   (2,628)
At 29 February 2024 3,948    1,230      5,178 
Net book values
Closing balance as at 29 February 2024 4,141    1,290      5,431 
Opening balance as at 01 March 2023 5,177    1,613    10,512    17,302 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2