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REGISTERED NUMBER: 01919030 (England and Wales)










Financial Statements

for the Year Ended 30 June 2024

for

Dovellion Limited

Dovellion Limited (Registered number: 01919030)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dovellion Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M A Horsley
Mrs R Paton





SECRETARY: N A Horsley





REGISTERED OFFICE: 4 Homefields
Yatton Keynell
Wiltshire
SN14 7BG





REGISTERED NUMBER: 01919030 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Dovellion Limited (Registered number: 01919030)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 670 925
Investments 5 85,346 85,197
86,016 86,122

CURRENT ASSETS
Debtors 6 - 9,850
Cash at bank 34,792 41,443
34,792 51,293
CREDITORS
Amounts falling due within one year 7 32,524 38,071
NET CURRENT ASSETS 2,268 13,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,284

99,344

PROVISIONS FOR LIABILITIES 146 176
NET ASSETS 88,138 99,168

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 88,136 99,166
SHAREHOLDERS' FUNDS 88,138 99,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dovellion Limited (Registered number: 01919030)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





M A Horsley - Director


Dovellion Limited (Registered number: 01919030)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Dovellion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance and 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 735 24,555 25,290
DEPRECIATION
At 1 July 2023 339 24,026 24,365
Charge for year 79 176 255
At 30 June 2024 418 24,202 24,620
NET BOOK VALUE
At 30 June 2024 317 353 670
At 30 June 2023 396 529 925

Dovellion Limited (Registered number: 01919030)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023 85,197
Additions 149
At 30 June 2024 85,346
NET BOOK VALUE
At 30 June 2024 85,346
At 30 June 2023 85,197

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 9,850

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 6,523 10,555
Other creditors 26,001 27,516
32,524 38,071