Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Mr D R Cornell 13/05/2002 04436360 2024-05-31 04436360 bus:Director1 2024-05-31 04436360 2023-05-31 04436360 core:CurrentFinancialInstruments 2024-05-31 04436360 core:CurrentFinancialInstruments 2023-05-31 04436360 2023-06-01 2024-05-31 04436360 bus:Micro-entities 2023-06-01 2024-05-31 04436360 bus:FilletedAccounts 2023-06-01 2024-05-31 04436360 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04436360 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04436360 bus:Director1 2023-06-01 2024-05-31 04436360 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 04436360 (England and Wales)

DORSET PLATES LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

DORSET PLATES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

DORSET PLATES LTD

BALANCE SHEET

As at 31 May 2024
DORSET PLATES LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 3,307 3,544
Creditors: amounts falling due within one year ( 6,952) ( 7,067)
Net current liabilities ( 3,645) ( 3,523)
Total assets less current liabilities ( 3,645) ( 3,523)
Accruals and deferred income ( 433) ( 373)
Net liabilities ( 4,078) ( 3,896)
Capital and reserves ( 4,078) ( 3,896)

For the financial year ending 31 May 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 Dorset Plates Ltd (registered number: 04436360) were approved and authorised for issue by the director on 20 February 2025 and were signed on its behalf by:

Mr D R Cornell
Director
DORSET PLATES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
DORSET PLATES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 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. 04436360). The address of its registered office is Leanne House, 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

The company is run and administered by the director of the company for whom no formal contract of service is in place.