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Company Registration No. 09386321 (England and Wales)
Dore Trading Limited Unaudited accounts for the year ended 31 March 2024
Dore Trading Limited Unaudited accounts Contents
Page
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Dore Trading Limited Company Information for the year ended 31 March 2024
Director
K R Cavan
Company Number
09386321 (England and Wales)
Registered Office
The Summer House 289a Abbeydale Road South Dore Sheffield South Yorkshire S17 3LB England
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Dore Trading Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
349,003 
365,372 
Current assets
Inventories
10,000 
9,475 
Debtors
474,490 
515,490 
Cash at bank and in hand
64,234 
134,022 
548,724 
658,987 
Creditors: amounts falling due within one year
(143,937)
(193,829)
Net current assets
404,787 
465,158 
Net assets
753,790 
830,530 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
753,788 
830,528 
Shareholders' funds
753,790 
830,530 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
K R Cavan Director Company Registration No. 09386321
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Dore Trading Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dore Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09386321. The registered office is The Summer House, 289a Abbeydale Road South, Dore, Sheffield, South Yorkshire, S17 3LB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1%
Plant & machinery
5%
Fixtures & fittings
5%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
94,726 
257,389 
172,492 
524,607 
At 31 March 2024
94,726 
257,389 
172,492 
524,607 
Depreciation
At 1 April 2023
47,227 
32,813 
79,195 
159,235 
Charge for the year
475 
11,229 
4,665 
16,369 
At 31 March 2024
47,702 
44,042 
83,860 
175,604 
Net book value
At 31 March 2024
47,024 
213,347 
88,632 
349,003 
At 31 March 2023
47,499 
224,576 
93,297 
365,372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
474,490 
515,490 
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Dore Trading Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,148 
46,055 
Taxes and social security
27,572 
27,572 
Other creditors
93,114 
105,099 
Loans from directors
15,103 
15,103 
143,937 
193,829 
7
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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