Dorset Game Services Ltd 05049784 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is game sales associated shooting equipment sales. Digita Accounts Production Advanced 6.30.9574.0 true 05049784 2023-09-01 2024-08-31 05049784 2024-08-31 05049784 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05049784 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05049784 bus:Micro-entities 2023-09-01 2024-08-31 05049784 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05049784 bus:FilletedAccounts 2023-09-01 2024-08-31 05049784 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05049784 bus:RegisteredOffice 2023-09-01 2024-08-31 05049784 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 05049784 bus:Director2 2023-09-01 2024-08-31 05049784 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05049784 countries:AllCountries 2023-09-01 2024-08-31 05049784 2022-09-01 2023-08-31 05049784 2023-08-31 05049784 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05049784 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05049784

Dorset Game Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Dorset Game Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorset Game Services Ltd

Company Information

Directors

Mr S A L Thomas

Mr O Thomas

Company secretary

Mr S A L Thomas

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Dorset Game Services Ltd

(Registration number: 05049784)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,790

1,810

Current assets

319,523

318,563

Prepayments and accrued income

4,598

7,029

Creditors: Amounts falling due within one year

(276,574)

(251,944)

Net current assets

47,547

73,648

Total assets less current liabilities

49,337

75,458

Creditors: Amounts falling due after more than one year

(58,333)

(68,333)

Accruals and deferred income

(3,935)

(3,935)

 

(12,931)

3,190

Capital and reserves

(12,931)

3,190

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 August 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dorset Game Services Ltd

(Registration number: 05049784)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr S A L Thomas
Company secretary and director

.........................................
Mr O Thomas
Director