Registered Number 07157107

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD

Micro-entity Accounts

31 March 2024

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD Registered Number 07157107

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
244,725
213,065
Current Assets
120,096
100,531
Prepayments and accrued income
893
1,753
Creditors: amounts falling due within one year
(351,971)
(281,050)
Net current assets (liabilities)
(230,982)
(178,766)
Total assets less current liabilities
13,743
34,299
Creditors: amounts falling due after more than one year
(12,535)
(45,837)
Accruals and deferred income
(2,156)
(1,608)
Total net assets (liabilities)
(948)
(13,146)
Capital and reserves
(948)
(13,146)
  • For the year ending 31 March 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 13 February 2025

And signed on their behalf by:
K PEARSON, Director

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD Registered Number 07157107

Notes to the Micro-entity Accounts for the period ended 31 March 2024

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