1 February 2023 false No description of principal activity Taxfiler 2024.5 05689792business:PrivateLimitedCompanyLtd2023-02-012024-01-31 056897922023-01-31 056897922023-02-012024-01-31 05689792business:AuditExemptWithAccountantsReport2023-02-012024-01-31 05689792business:FilletedAccounts2023-02-012024-01-31 056897922024-01-31 05689792business:Director12023-02-012024-01-31 05689792business:Director22023-02-012024-01-31 05689792business:CompanySecretary12023-02-012024-01-31 05689792business:RegisteredOffice2023-02-012024-01-31 056897922023-01-31 05689792core:WithinOneYear2024-01-31 05689792core:WithinOneYear2023-01-31 05689792countries:EnglandWales2023-02-012024-01-31 056897922022-02-012023-01-31 05689792business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05689792 (England and Wales)
O & U (Developments) Dorset Ltd Unaudited accounts for the year ended 31 January 2024
O & U (Developments) Dorset Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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O & U (Developments) Dorset Ltd Company Information for the year ended 31 January 2024
Directors
R A D Sullivan J E Sullivan
Secretary
J E Sullivan
Company Number
05689792 (England and Wales)
Registered Office
1st Floor Suite Drapers House Sturminster Newton Dorset DT10 1AS United Kingdom
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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O & U (Developments) Dorset Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
336,550 
314,452 
Current assets
115,311 
155,156 
Prepayments and accrued income
785 
570 
Creditors: amounts falling due within one year
(193,230)
(208,250)
Net current liabilities
(77,134)
(52,524)
Total assets less current liabilities
259,416 
261,928 
Accruals and deferred income
(1,050)
(1,002)
Net assets
258,366 
260,926 
Capital and reserves
258,366 
260,926 
NOTES TO THE ACCOUNTS
1 Statutory information
O & U (Developments) Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 05689792. The registered office is 1st Floor Suite, Drapers House, Sturminster Newton, Dorset, DT10 1AS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 21 October 2024
J E Sullivan Director Company Registration No. 05689792
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