Registered number
11889442
Dorset Schoolwear Ltd
Filleted Accounts
31 March 2024
Registered number: 11889442
.
Dorset Schoolwear Ltd
Registered number: 11889442
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 22,707 26,314
Current assets 130,263 94,955
Prepayments and accrued income 5,999 5,999
136,262 100,954
Creditors: amounts falling due within one year (110,456) (85,593)
Net current assets 25,806 15,361
Total assets less current liabilities 48,513 41,675
Creditors: amounts falling due after more than one year (15,656) (14,899)
Provisions for liabilities (209) (140)
Net assets 32,648 26,636
Capital and reserves 32,648 26,636
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Rock Factory, Caroline Place, Weymouth, Dorset, DT4 8NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Fisher
Director
Approved by the board on 14 February 2025
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