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REGISTERED NUMBER: 10977134 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Dorset Cottages Ltd

Dorset Cottages Ltd (Registered number: 10977134)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Dorset Cottages Ltd (Registered number: 10977134)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 308,124 240,653

CURRENT ASSETS 1,870 45,233

CREDITORS
Amounts falling due within one year (53,184 ) (11,163 )
NET CURRENT (LIABILITIES)/ASSETS (51,314 ) 34,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,810

274,723

CREDITORS
Amounts falling due after more than one year (252,113 ) (252,113 )

ACCRUALS AND DEFERRED INCOME (850 ) -
NET ASSETS 3,847 22,610

CAPITAL AND RESERVES 3,847 22,610

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dorset Cottages Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10977134

Registered office: 4 Upton Cottages
Upton
Ringstead
Dorchester
Dorset
DT2 8NE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Dorset Cottages Ltd (Registered number: 10977134)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mrs R Thorpe
Balance outstanding at start of year 13,131 5,751
Amounts advanced 21,396 7,380
Amounts repaid (74,052 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (39,525 ) 13,131



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

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 28 October 2024 and were signed on its behalf by:





Mrs R Thorpe - Director