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Company registration number: 10468060
Dora & Eve Ltd
Trading as Dora & Eve Ltd
Unaudited filleted financial statements
31 December 2023
Dora & Eve Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dora & Eve Ltd
Directors and other information
Director Mr Ezra Patael
Company number 10468060
Registered office Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Dora & Eve Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 3,689,076 3,470,846
_______ _______
Current assets 24,479 64,523
Prepayments and accrued income 2,241 3,744
_______ _______
26,720 68,267
Creditors: amounts falling due within one year ( 3,755,961) ( 3,463,696)
_______ _______
Net current liabilities ( 3,729,241) ( 3,395,429)
_______ _______
Total assets less current liabilities ( 40,165) 75,417
Accruals and deferred income ( 2,280) ( 2,400)
_______ _______
Net (liabilities)/assets ( 42,445) 73,017
_______ _______
Capital and reserves ( 42,445) 73,017
_______ _______
Notes to the financial statements
Dora & Eve Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ezra Patael ( 1,271,543) ( 146,781) ( 1,418,324)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ezra Patael ( 1,192,364) ( 79,179) ( 1,271,543)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 09 October 2024 , and are signed on behalf of the board by:
Mr Ezra Patael
Director
Company registration number: 10468060
The company is a private company limited by shares, registered in England & Wales.