Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2023-03-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08917574 2023-03-01 2024-02-29 08917574 2022-03-01 2023-02-28 08917574 2024-02-29 08917574 2023-02-28 08917574 c:Director1 2023-03-01 2024-02-29 08917574 d:CurrentFinancialInstruments 2024-02-29 08917574 d:CurrentFinancialInstruments 2023-02-28 08917574 d:Non-currentFinancialInstruments 2024-02-29 08917574 d:Non-currentFinancialInstruments 2023-02-28 08917574 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08917574 c:FullAccounts 2023-03-01 2024-02-29 08917574 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08917574 c:Micro-entities 2023-03-01 2024-02-29 08917574 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 08917574














THE DORSET HUTMAKER LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 29 FEBRUARY 2024

 
THE DORSET HUTMAKER LIMITED
REGISTERED NUMBER: 08917574

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023


Fixed assets
8,875
8,169

Current assets
18,791
60,416

Creditors: amounts falling due within one year
(80,918)
(73,297)

NET CURRENT LIABILITIES
 
 
(62,127)
 
 
(12,881)

TOTAL ASSETS LESS CURRENT LIABILITIES
(53,252)
(4,712)

Creditors: amounts falling due after more than one year
(5,667)
(9,667)

NET LIABILITIES
£(58,919)
£(14,379)



CAPITAL AND RESERVES
£(58,919)
£(14,379)


Notes


General information

The Dorset Hutmaker Limited is a private company limited by shares and is incorporated in England and Wales. The company registration number is 08917574 and the registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2024.



___________________________
D J Jevons
Director
Page 1

 
THE DORSET HUTMAKER LIMITED
REGISTERED NUMBER: 08917574

BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


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