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REGISTERED NUMBER: 11468190 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

DORVIC LTD

DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2


DORVIC LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: W Woolley
Mrs. J Woolley





REGISTERED OFFICE: West Hepple Farm
Hepple
Morpeth
Northumberland
NE65 7LJ





REGISTERED NUMBER: 11468190 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 650,000 650,000

CURRENT ASSETS 54,181 46,981

CREDITORS
Amounts falling due within one year (31,393 ) (23,641 )
NET CURRENT ASSETS 22,788 23,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

672,788

673,340

CREDITORS
Amounts falling due after more than
one year

(6,189

)

(9,583

)

ACCRUALS AND DEFERRED INCOME (15,367 ) (13,750 )
NET ASSETS 651,232 650,007

CAPITAL AND RESERVES 651,232 650,007

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
W Woolley and Mrs. J Woolley
Balance outstanding at start of year 12,782 -
Amounts advanced - 12,782
Amounts repaid (12,782 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,782



DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:




W Woolley - Director



Mrs. J Woolley - Director