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Dove Service Centre Ltd

Unaudited financial statements for the year ended 22 April 2024


Company information

Dove Service Centre Ltd is a private company limited by shares, registered in England and Wales, registered number 11634550.

The company's registered office is: The New Forge Beech Lane, Dove Holes, Buxton, SK17 8DJ, United Kingdom.

Balance Sheet

as at 22 April 2024

2024 2023
£ £
Fixed assets 740.18 823.35
Current assets 60,652.69 23,235.02
Prepayments and accrued income 4,000.00 28,900.00
Creditors: amounts falling due within one year (51,856.42) (47,742.94)
Net current assets / (liabilities) 12,796.27 4,392.08
Total assets less current liabilities 13,536.45 5,215.43
Accruals and deferred income (13,269.00) (4,940.00)
Net assets 267.45 275.43
Capital and reserves 267.45 275.43

For the year ending 22 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kevin Storer
22 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).