Registered Number 05396567

DORSET JOINERY LIMITED

Micro-entity Accounts

28 May 2024

DORSET JOINERY LIMITED Registered Number 05396567

Micro-entity Balance Sheet as at 28 May 2024

Notes 2024 2023
£ £
Fixed Assets
4,979
5,241
Current Assets
99,907
129,654
Prepayments and accrued income
-
128
Creditors: amounts falling due within one year
(176,317)
(212,830)
Net current assets (liabilities)
(76,410)
(83,048)
Total assets less current liabilities
(71,431)
(77,807)
Creditors: amounts falling due after more than one year
(10,775)
(20,879)
Total net assets (liabilities)
(82,206)
(98,686)
Capital and reserves
(82,206)
(98,686)
  • For the year ending 28 May 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2025

And signed on their behalf by:
Mrs D F Kershaw-Rowe, Director

DORSET JOINERY LIMITED Registered Number 05396567

Notes to the Micro-entity Accounts for the period ended 28 May 2024

1Employees
2024 2023
Average number of employees during the period 4 4