Dorset Expert Survey Limited Filleted Accounts Cover
Dorset Expert Survey Limited
Company No. 11837092
Unaudited Accounts
31 March 2024
Dorset Expert Survey Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11837092
2024
2023
£
£
Fixed assets
17,42317,615
Current assets
98,66489,303
Prepayments and accrued income
12,6755,325
Creditors: Amounts falling due within one year
(19,771)
(14,085)
Net current assets
91,56880,543
Total assets less current liabilities
108,99198,158
Accruals and deferred income
(2,554)
(1,698)
106,43796,460
Capital and reserves
106,437
96,460
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 April 2023
36,932
Advanced in the period
51,988
Amounts repaid in the period
(37,000)
At 31 March 2024
51,920
4
General information
Dorset Expert Survey Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11837092
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2024 and signed on its behalf by:
G. Vaughan - Director
Dorset Expert Survey Limited1183709231 March 202401 April 2023false21 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was land surveyors. 118370922023-04-012024-03-31118370922024-03-31118370922023-03-3111837092core:WithinOneYear2024-03-3111837092core:WithinOneYear2023-03-31118370922022-04-012023-03-31118370922023-04-0111837092countries:UnitedKingdom2023-04-012024-03-3111837092bus:RegisteredOffice2023-04-012024-03-3111837092bus:Micro-entities2023-04-012024-03-3111837092bus:FullAccounts2023-04-012024-03-3111837092bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111837092bus:Director22023-04-012024-03-3111837092bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure