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Registration number: 08019282

Dorset Fertility Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Dorset Fertility Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Fertility Ltd

Company Information

Directors

Mrs Mary Pampiglione

Mr Julian Pampiglione

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

WARD BOSENCE
Accountants443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Dorset Fertility Ltd

(Registration number: 08019282)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,839

14,948

Current assets

9,381

23,993

Creditors: Amounts falling due within one year

(23,120)

(31,043)

Net current liabilities

(13,739)

(7,050)

 

100

7,898

Capital and reserves

100

7,898

1

General information

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

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

 

Dorset Fertility Ltd

(Registration number: 08019282)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 April 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.

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Mr Julian Pampiglione
Director