Company Registration No. 14103584 (England and Wales)
Dovecote Healthcare Limited
Unaudited accounts
for the period from 1 June 2023 to 30 June 2024
Dovecote Healthcare Limited
Unaudited accounts
Contents
Dovecote Healthcare Limited
Company Information
for the period from 1 June 2023 to 30 June 2024
Directors
Thomas William Smith
Damier Campos Tan
Company Number
14103584 (England and Wales)
Registered Office
71 Woodland Avenue
Wolverhampton
West Midlands
WV6 8ND
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Dovecote Healthcare Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
13,835
12,466
Creditors: amounts falling due within one year
(11,893)
(14,312)
Net current assets
1,942
9,007
Called up share capital
100
100
Profit and loss account
2,179
9,376
Shareholders' funds
2,279
9,476
For the period ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Thomas William Smith
Director
Company Registration No. 14103584
Dovecote Healthcare Limited
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
Dovecote Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14103584. The registered office is 71 Woodland Avenue, Wolverhampton, West Midlands, WV6 8ND, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Dovecote Healthcare Limited
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,860
9,824
Loans from directors
433
2,328
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2023: 2).