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DOVER PLACE LTD

Registered Number
11965390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DOVER PLACE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LEIGHTON-BOYCE, Niall
PARSONS, Lauren

Registered Address

Management Offices
Kingsway Centre
Newport
NP20 1EB

Registered Number

11965390 (England and Wales)
DOVER PLACE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,000,0001,000,000
1,000,0001,000,000
Current assets
Debtors1204,095
Cash at bank and on hand11,4404,384
11,5608,479
Creditors amounts falling due within one year4(52,007)(49,133)
Net current assets (liabilities)(40,447)(40,654)
Total assets less current liabilities959,553959,346
Creditors amounts falling due after one year5(531,211)(531,211)
Provisions for liabilities6(62,574)(62,574)
Net assets365,768365,561
Capital and reserves
Profit and loss account365,768365,561
Shareholders' funds365,768365,561
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
LEIGHTON-BOYCE, Niall
Director
PARSONS, Lauren
Director

Registered Company No. 11965390
DOVER PLACE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 231,000,0001,000,000
At 30 April 241,000,0001,000,000
Net book value
At 30 April 241,000,0001,000,000
At 30 April 231,000,0001,000,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables52,00026,000
Taxation and social security723,133
Total52,00749,133
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts397,500397,500
Amounts owed to related parties133,711133,711
Total531,211531,211
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)62,57462,574
Total62,57462,574