Dovern Ltd 10327012 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of the sale of motorcycle parts Digita Accounts Production Advanced 6.30.9574.0 true 10327012 2023-09-01 2024-08-31 10327012 2024-08-31 10327012 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10327012 bus:Micro-entities 2023-09-01 2024-08-31 10327012 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10327012 bus:FilletedAccounts 2023-09-01 2024-08-31 10327012 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10327012 bus:RegisteredOffice 2023-09-01 2024-08-31 10327012 bus:Director1 2023-09-01 2024-08-31 10327012 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10327012 countries:EnglandWales 2023-09-01 2024-08-31 10327012 2022-09-01 2023-08-31 10327012 2023-08-31 10327012 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10327012

Dovern Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Dovern Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dovern Ltd

Company Information

Director

Mr D P Offord

Registered office

Dovern Ltd
70 Downs Road
Folkestone
Kent
CT20 5PS

 

Dovern Ltd

(Registration number: 10327012)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

107,915

89,116

Prepayments and accrued income

2,792

2,741

Creditors: Amounts falling due within one year

(29,868)

(20,268)

Total assets less current liabilities

80,839

71,589

Accruals and deferred income

(720)

(690)

 

80,119

70,899

Capital and reserves

80,119

70,899

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr D P Offord
Director