0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03855304 2023-04-01 2024-03-31 03855304 2024-03-31 03855304 2023-03-31 03855304 2022-04-01 2023-03-31 03855304 2023-03-31 03855304 2022-03-31 03855304 bus:Director1 2023-04-01 2024-03-31 03855304 core:WithinOneYear 2024-03-31 03855304 core:WithinOneYear 2023-03-31 03855304 bus:Micro-entities 2023-04-01 2024-03-31 03855304 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03855304 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03855304 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03855304 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 03855304
Dovetail (2000) Limited
Unaudited filleted financial statements
31 March 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Dovetail (2000) Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 350,370 376,841
_______ _______
Current assets 49,763 60,672
Creditors: amounts falling due within one year ( 150,789) ( 135,314)
_______ _______
Net current liabilities ( 101,026) ( 74,642)
_______ _______
Total assets less current liabilities 249,344 302,199
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets 248,384 301,239
_______ _______
Capital and reserves 248,384 301,239
_______ _______
Dovetail (2000) Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr M Parker
Director
Company registration number: 03855304
The company is a private company limited by shares, registered in England and Wales.