Dorset Framers Ltd 8839862 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is was framers. Digita Accounts Production Advanced 6.30.9574.0 true 8839862 2023-02-01 2024-01-31 8839862 2024-01-31 8839862 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 8839862 bus:Micro-entities 2023-02-01 2024-01-31 8839862 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 8839862 bus:FilletedAccounts 2023-02-01 2024-01-31 8839862 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 8839862 bus:RegisteredOffice 2023-02-01 2024-01-31 8839862 bus:Director1 2023-02-01 2024-01-31 8839862 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 8839862 countries:AllCountries 2023-02-01 2024-01-31 8839862 2022-02-01 2023-01-31 8839862 2023-01-31 8839862 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 8839862

Dorset Framers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dorset Framers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Framers Ltd

Company Information

Director

Mr James Marcel David Wilson

Registered office

7 Whitecliff Crescent
Poole
Dorset
BH14 8DT

Accountants

 

Dorset Framers Ltd

(Registration number: 8839862)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

1,064

Current assets

83,697

51,593

Creditors: Amounts falling due within one year

(25,884)

(14,898)

Net current assets

57,813

36,695

 

57,813

37,759

Capital and reserves

57,813

37,759

1

General information

The address of its registered office is:
7 Whitecliff Crescent
Poole
Dorset
BH14 8DT

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Dorset Framers Ltd

(Registration number: 8839862)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr James Marcel David Wilson
Director