31 October 2022 false No description of principal activity Taxfiler 2024.6 14451638business:PrivateLimitedCompanyLtd2022-10-312023-10-31 144516382022-10-30 144516382022-10-312023-10-31 14451638business:AuditExempt-NoAccountantsReport2022-10-312023-10-31 14451638business:FilletedAccounts2022-10-312023-10-31 144516382023-10-31 14451638business:Director12022-10-312023-10-31 14451638core:WithinOneYear2023-10-31 14451638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14451638core:PreviouslyStatedAmount2023-10-31 14451638business:SmallEntities2022-10-312023-10-31 14451638countries:EnglandWales2022-10-312023-10-31 14451638core:LandBuildings2022-10-30 14451638core:LandBuildings2022-10-312023-10-31 14451638core:LandBuildings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14451638 (England and Wales)
Dove Developments Holdings Limited Unaudited accounts for the period from 31 October 2022 to 31 October 2023
Dove Developments Holdings Limited Unaudited accounts Contents
Page
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Dove Developments Holdings Limited Company Information for the period from 31 October 2022 to 31 October 2023
Director
Daniel Helstrip
Company Number
14451638 (England and Wales)
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Dove Developments Holdings Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
876,000 
Creditors: amounts falling due within one year
(870,892)
Net current liabilities
(870,892)
Net assets
5,108 
Capital and reserves
Profit and loss account
5,108 
Shareholders' funds
5,108 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Daniel Helstrip Director Company Registration No. 14451638
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Dove Developments Holdings Limited Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
Dove Developments Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14451638.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 October 2022
- 
Additions
876,000 
At 31 October 2023
876,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
876,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
790,000 
Trade creditors
500 
Loans from directors
80,392 
870,892 
6
Average number of employees
During the period the average number of employees was 0.
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