Registered number
10159010
DOVEBRIDGE LIMITED
Filleted Accounts
30 May 2024
DOVEBRIDGE LIMITED
Registered number: 10159010
Balance Sheet
as at 30 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 139,176 139,176
Cash at bank and in hand 276 308
139,452 139,484
Creditors: amounts falling due within one year 4 (32,783) (22,133)
Net current assets 106,669 117,351
Total assets less current liabilities 106,669 117,351
Creditors: amounts falling due after more than one year 5 (10,757) (20,749)
Net assets 95,912 96,602
Capital and reserves
Called up share capital 100 100
Profit and loss account 95,812 96,502
Shareholder's funds 95,912 96,602
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon Kaur Potiwal
Director
Approved by the board on 25 February 2025
DOVEBRIDGE LIMITED
Notes to the Accounts
for the year ended 30 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company did not trade during the year.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 139,176 139,176
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Other creditors 22,783 12,133
32,783 22,133
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans (BBL) 10,757 20,749
6 Related party transactions
Other debtors represents an intercompany loan to Hawkhurst Ltd of £139,176 (2023 £139,176). Other creditors include a loan from Rangefield Ltd of £22.782 (2023 £12,133), both associated companies.
7 Controlling party
The company was under the ultimate control of its director by virtue of her ownership of the company’s entire issued share capital.
8 Other information
DOVEBRIDGE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
30 Chandos Road
Bristol
BS6 6PF
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