DOVER LIMITED

Company Registration Number:
12882266 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DOVER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOVER LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Flat2, 25
Salisbury Road
Dover
Kent
England
CT16 1EX
Company Registration Number: 12882266 (England and Wales)

DOVER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 46,527 31,245
Other charges ( 32,733 ) ( 40,079 )
Profit or (Loss) for Period 13,794 ( 8,834 )

DOVER LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 245,000 245,000
Current assets: 558 812
Net current assets (liabilities): 558 812
Total assets less current liabilities: 245,558 245,812
Creditors: amounts falling due after more than one year: ( 266,845 ) ( 280,892 )
Total net assets (liabilities): ( 21,287 ) ( 35,080 )
Capital and reserves: ( 21,287 ) ( 35,080 )

DOVER LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Damian David
Status: Director

The notes form part of these financial statements

DOVER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

DOVER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No