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REGISTERED NUMBER: 04913152 (England and Wales)


















Financial Statements

for the Year Ended 30th April 2024

for

Dove Screen Services Limited

Dove Screen Services Limited (Registered number: 04913152)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dove Screen Services Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mr R J Murray
Mrs B A Murray
Mrs J L Brown
Mr S J Murray





SECRETARY: Mrs B A Murray





REGISTERED OFFICE: Unit A Harvey Court
Dovefields
Uttoxeter
Staffordshire
ST14 8HU





REGISTERED NUMBER: 04913152 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Dove Screen Services Limited (Registered number: 04913152)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,708 2,277
1,708 2,277

CURRENT ASSETS
Debtors 6 58,719 80,251
Cash at bank and in hand 263,258 303,880
321,977 384,131
CREDITORS
Amounts falling due within one year 7 113,301 219,332
NET CURRENT ASSETS 208,676 164,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,384

167,076

PROVISIONS FOR LIABILITIES 453 603
NET ASSETS 209,931 166,473

CAPITAL AND RESERVES
Called up share capital 208 208
Retained earnings 209,723 166,265
209,931 166,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dove Screen Services Limited (Registered number: 04913152)

Balance Sheet - continued
30th April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st January 2025 and were signed on its behalf by:




Mrs J L Brown - Director



Mr S J Murray - Director


Dove Screen Services Limited (Registered number: 04913152)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Dove Screen Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added tax. Turnover is recognised upon despatch of the related goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dove Screen Services Limited (Registered number: 04913152)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 3,000
AMORTISATION
At 1st May 2023
and 30th April 2024 3,000
NET BOOK VALUE
At 30th April 2024 -
At 30th April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 8,941 6,578 15,519
DEPRECIATION
At 1st May 2023 8,192 5,050 13,242
Charge for year 187 382 569
At 30th April 2024 8,379 5,432 13,811
NET BOOK VALUE
At 30th April 2024 562 1,146 1,708
At 30th April 2023 749 1,528 2,277

Dove Screen Services Limited (Registered number: 04913152)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,568 77,017
Other debtors 9,151 3,234
58,719 80,251

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,620 31,976
Taxation and social security 62,354 56,321
Other creditors 44,327 131,035
113,301 219,332

8. RELATED PARTY DISCLOSURES

Included in creditors due with one year is £40,170 (2023 - £125,595) owing to the directors and shareholders of the company.