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Dorset Associates Limited
Unaudited financial statements
28 February 2025
Company Registration Number 13189099
Dorset Associates Limited
Financial statements
year ended 28 February 2025
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Dorset Associates Limited
Statement of financial position
28 February 2025
2025
2024
£
£
Fixed assets
1,279
1,706
-------
-------
Current assets
3,893
22,929
Creditors: amounts falling due within one year
3,149
9,832
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--------
Net current (liabilities)/assets
744
13,097
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--------
Total assets less current liabilities
2,023
14,803
Accruals and deferred income
984
864
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--------
1,039
13,939
-------
--------
Capital and reserves
1,039
13,939
-------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Wick Point Mews, Christchurch, BH23 1NZ.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr N C Henwood
Director
Company registration number: 13189099