The Dorset Golf Resort Ltd 04362034 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Stephen James Packer 04362034 2023-02-01 2024-01-31 04362034 2024-01-31 04362034 bus:OrdinaryShareClass1 bus:OtherShareType 2024-01-31 04362034 core:ShareCapital 2024-01-31 04362034 bus:FRS102 2023-02-01 2024-01-31 04362034 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04362034 bus:FullAccounts 2023-02-01 2024-01-31 04362034 bus:RegisteredOffice 2023-02-01 2024-01-31 04362034 bus:Director3 2023-02-01 2024-01-31 04362034 bus:OrdinaryShareClass1 bus:OtherShareType 2023-02-01 2024-01-31 04362034 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 04362034 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04362034 countries:EnglandWales 2023-02-01 2024-01-31 04362034 2022-02-01 2023-01-31 04362034 2023-01-31 04362034 bus:OrdinaryShareClass1 bus:OtherShareType 2023-01-31 04362034 core:ShareCapital 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04362034

The Dorset Golf Resort Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

Dormant

 

The Dorset Golf Resort Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Dorset Golf Resort Ltd

(Registration number: 04362034)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

5

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr Stephen James Packer
Director

 

The Dorset Golf Resort Ltd

Notes to the Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 15 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

2

2

 

The Dorset Golf Resort Ltd

Notes to the Financial Statements for the Year Ended 31 January 2024

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2