DORMWELL LTD

Company Registration Number:
09371965 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DORMWELL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

DORMWELL LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 30,725 38,450
Total fixed assets: 30,725 38,450
Current assets
Debtors:   45,690 40,290
Cash at bank and in hand: 432,073 358,730
Total current assets: 477,763 399,020
Creditors: amounts falling due within one year: 4 (81,573) (74,842)
Net current assets (liabilities): 396,190 324,178
Total assets less current liabilities: 427,015 362,728
Total net assets (liabilities): 427,015 362,728
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 426,915 362,628
Shareholders funds: 427,015 362,728

The notes form part of these financial statements

DORMWELL LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: J M Amartey
Status: Director

The notes form part of these financial statements

DORMWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORMWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 5

DORMWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 160,226
Additions 27,489
At 31 January 2024 187,715
Depreciation
At 01 February 2023 121,776
Charge for year 35,214
At 31 January 2024 156,990
Net book value
At 31 January 2024 30,725
At 31 January 2023 38,450

DORMWELL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Taxation and social security £49,842 Other creditors £31,731