Dovejoy Limited 01592754 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the rental of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 01592754 2023-08-01 2024-07-31 01592754 2024-07-31 01592754 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01592754 bus:Micro-entities 2023-08-01 2024-07-31 01592754 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01592754 bus:FilletedAccounts 2023-08-01 2024-07-31 01592754 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01592754 bus:RegisteredOffice 2023-08-01 2024-07-31 01592754 bus:Director4 2023-08-01 2024-07-31 01592754 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01592754 bus:Agent1 2023-08-01 2024-07-31 01592754 countries:EnglandWales 2023-08-01 2024-07-31 01592754 2022-08-01 2023-07-31 01592754 2023-07-31 01592754 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 01592754

Dovejoy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Dovejoy Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Dovejoy Limited

Company Information

Director

SP Boygle

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

National Westminster Bank plc.,
Hazel Grove,
182 London Road,
Hazel Grove,
Stockport,
SK7 4DU.

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Dovejoy Limited

(Registration number: 01592754)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

126,848

126,848

Current assets

54,003

39,621

Prepayments and accrued income

2,256

2,037

Creditors: Amounts falling due within one year

(3,277)

(2,901)

Net current assets

52,982

38,757

Total assets less current liabilities

179,830

165,605

Accruals and deferred income

(2,868)

(2,607)

 

176,962

162,998

Capital and reserves

176,962

162,998

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.

For the financial year ending 31 July 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 12 December 2024
 

.........................................
SP Boygle
Director

   
     
 

Dovejoy Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 12 December 2024.

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).