Registered number
11871254
David Dove ( Recovery ) Ltd
Filleted Accounts
30 March 2024
David Dove ( Recovery ) Ltd
Registered number: 11871254
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 355,385 320,797
Current assets 103,491 73,235
Prepayments and accrued income - 5,625
103,491 78,860
Creditors: amounts falling due within one year (394,592) (152,263)
Net current liabilities (291,101) (73,403)
Total assets less current liabilities 64,284 247,394
Creditors: amounts falling due after more than one year 1,402 (175,749)
Accruals and deferred income (450) (27,000)
Net assets 65,236 44,645
Capital and reserves 65,236 44,645
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Toward Rd Sunderland.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Dove
Director
Approved by the board on 26 March 2025
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