DORTE JEFFERS LTD

Company Registration Number:
11343563 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DORTE JEFFERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DORTE JEFFERS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 283,160 153,940
Total fixed assets: 283,160 153,940
Current assets
Stocks: 449,193 217,926
Debtors:   693,025 368,193
Cash at bank and in hand: 198,940 64,103
Total current assets: 1,341,158 650,222
Creditors: amounts falling due within one year:   (357,368) (96,164)
Net current assets (liabilities): 983,790 554,058
Total assets less current liabilities: 1,266,950 707,998
Total net assets (liabilities): 1,266,950 707,998
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,266,850 707,898
Shareholders funds: 1,266,950 707,998

The notes form part of these financial statements

DORTE JEFFERS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: GW
Status: Director

The notes form part of these financial statements

DORTE JEFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DORTE JEFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 7

DORTE JEFFERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 153,940
Additions 129,220
At 31 December 2022 283,160
Net book value
At 31 December 2022 283,160
At 31 December 2021 153,940