Dorset Pottery Ltd 13237991 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is pottery. Digita Accounts Production Advanced 6.30.9574.0 true 13237991 2023-04-01 2024-03-31 13237991 2024-03-31 13237991 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13237991 bus:Micro-entities 2023-04-01 2024-03-31 13237991 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13237991 bus:FilletedAccounts 2023-04-01 2024-03-31 13237991 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13237991 bus:RegisteredOffice 2023-04-01 2024-03-31 13237991 bus:Director1 2023-04-01 2024-03-31 13237991 bus:Director2 2023-04-01 2024-03-31 13237991 bus:Director3 2023-04-01 2024-03-31 13237991 bus:Director4 2023-04-01 2024-03-31 13237991 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13237991 countries:England 2023-04-01 2024-03-31 13237991 2022-04-01 2023-03-31 13237991 2023-03-31 13237991 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13237991

Dorset Pottery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dorset Pottery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Pottery Ltd

Company Information

Directors

Mr Edward Nicholas Cooper

Miss Chantelle Hunt

Mrs Jacqueline Cooper

Mr Nicholas John Cooper

Registered office

Garden Cottage
Hyde Crook
Frampton
Dorchester
Dorset
DT2 9NW

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Dorset Pottery Ltd

(Registration number: 13237991)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,103

1,189

Current assets

2,455

2,151

Prepayments and accrued income

31

-

Creditors: Amounts falling due within one year

(5,268)

(4,353)

Net current liabilities

(2,782)

(2,202)

Total assets less current liabilities

(1,679)

(1,013)

Accruals and deferred income

(600)

(600)

 

(2,279)

(1,613)

Capital and reserves

(2,279)

(1,613)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Cottage
Hyde Crook
Frampton
Dorchester
Dorset
DT2 9NW
England

These financial statements were authorised for issue by the Board on 16 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dorset Pottery Ltd

(Registration number: 13237991)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
Mr Edward Nicholas Cooper
Director

.........................................
Mr Nicholas John Cooper
Director