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REGISTERED NUMBER: 11254121 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

DAVID DORN LIMITED

DAVID DORN LIMITED (BY SHARES) (REGISTERED NUMBER: 11254121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


DAVID DORN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr. D Dorn
Mrs. J A Short



REGISTERED OFFICE: 74 Oakwell Court
Hamsterley Colliery
Newcastle Upon Tyne
NE17 7BE



REGISTERED NUMBER: 11254121 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: HSBC Bank plc
110 Grey Street
Newcastle upon Tyne
NE1 6JG

DAVID DORN LIMITED (BY SHARES) (REGISTERED NUMBER: 11254121)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
CURRENT ASSETS 26,540 28,850

CREDITORS
Amounts falling due within one year (20,232 ) (22,172 )
NET CURRENT ASSETS 6,308 6,678
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,308

6,678

CAPITAL AND RESERVES 6,308 6,678

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

2. OPERATING LEASES

At the Balance Sheet date the company was committed to the following minimum payments under non-cancellable operating leases:

Amounts due within one year - £6,432



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DAVID DORN LIMITED (BY SHARES) (REGISTERED NUMBER: 11254121)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





Mr. D Dorn - Director