1 November 2022 false No description of principal activity Taxfiler 2024.5 08719741business:PrivateLimitedCompanyLtd2022-11-012023-10-31 087197412022-10-31 087197412022-11-012023-10-31 08719741business:AuditExemptWithAccountantsReport2022-11-012023-10-31 08719741business:FilletedAccounts2022-11-012023-10-31 087197412023-10-31 08719741business:Director12022-11-012023-10-31 08719741business:Director22022-11-012023-10-31 08719741business:RegisteredOffice2022-11-012023-10-31 087197412022-10-31 08719741core:WithinOneYear2023-10-31 08719741core:WithinOneYear2022-10-31 08719741countries:EnglandWales2022-11-012023-10-31 087197412021-11-012022-10-31 08719741business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08719741 (England and Wales)
Dove Cottage Limited Unaudited accounts for the year ended 31 October 2023
Dove Cottage Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Dove Cottage Limited Company Information for the year ended 31 October 2023
Directors
Martin Robert James Nicola Claire James
Company Number
08719741 (England and Wales)
Registered Office
76 The Avenue Fareham Hampshire United Kingdom PO14 1PB
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
- 3 -
Dove Cottage Limited Accountants' report
Accountants' report to the board of directors of Dove Cottage Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dove Cottage Limited for the year ended 31 October 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dove Cottage Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dove Cottage Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dove Cottage Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dove Cottage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dove Cottage Limited . You consider that Dove Cottage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dove Cottage Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW 24 October 2024
- 4 -
Dove Cottage Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
15,404 
28,539 
Current assets
67,348 
57,693 
Creditors: amounts falling due within one year
(102,789)
(74,059)
Net current liabilities
(35,441)
(16,366)
Total assets less current liabilities
(20,037)
12,173 
(Net liabilities)/net assets
(20,037)
12,173 
Capital and reserves
(20,037)
12,173 
NOTES TO THE ACCOUNTS
1 Statutory information
Dove Cottage Limited is a private company, limited by shares, registered in England and Wales, registration number 08719741. The registered office is 76 The Avenue, Fareham, Hampshire, United Kingdom, PO14 1PB.
2 Average number of employees
During the year the average number of employees was 18 (2022: 18).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2024
Martin Robert James Director Company Registration No. 08719741
- 5 -