Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Mr M J Hawthorne 28/06/2016 10254535 2024-06-30 10254535 bus:Director1 2024-06-30 10254535 2023-06-30 10254535 core:CurrentFinancialInstruments 2024-06-30 10254535 core:CurrentFinancialInstruments 2023-06-30 10254535 2023-07-01 2024-06-30 10254535 bus:Micro-entities 2023-07-01 2024-06-30 10254535 bus:FilletedAccounts 2023-07-01 2024-06-30 10254535 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10254535 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10254535 bus:Director1 2023-07-01 2024-06-30 10254535 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 10254535 (England and Wales)

DUVARI CONSTRUCTION DORSET LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

DUVARI CONSTRUCTION DORSET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

DUVARI CONSTRUCTION DORSET LIMITED

BALANCE SHEET

As at 30 June 2024
DUVARI CONSTRUCTION DORSET LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 3,779 3,724
Current assets 23,355 12,222
Creditors: amounts falling due within one year ( 23,910) ( 14,573)
Net current liabilities ( 555) ( 2,351)
Total assets less current liabilities 3,224 1,373
Accruals and deferred income ( 1,480) ( 1,365)
Net assets 1,744 8
Capital and reserves 1,744 8

For the financial year ending 30 June 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 financial statements of Duvari Construction Dorset Limited (registered number: 10254535) were approved and authorised for issue by the director on 27 January 2025 and were signed on its behalf by:

Mr M J Hawthorne
Director
DUVARI CONSTRUCTION DORSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
DUVARI CONSTRUCTION DORSET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10254535). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed to the Director was £8,460. During the year £13,150 was advanced, and £15,660 was repaid. At 30 June 2024, the balance owed to the Director was £10,970.

At 1 July 2022, the balance owed to the Director was £9,543. During the year £26,455 was advanced, and £25,372 was repaid. At 30 June 2023, the balance owed to the Director was £8,460.