Company Registration No. 11442916 (England and Wales)
Dorquip Group Ltd
Unaudited accounts
for the year ended 31 August 2024
Dorquip Group Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Dorquip Group Ltd
Company Information
for the year ended 31 August 2024
Directors
Robert Young
Kenneth Young
Richard John Young
Company Number
11442916 (England and Wales)
Registered Office
GORDON HOUSE
BRIDGE CLOSE
WOKING
GU21 4PD
UNITED KINGDOM
Accountants
innoKey Solutions
Gordon House
Bridge Close
Woking
Surrey
GU21 4PD
Dorquip Group Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
316,501
159,387
Current assets
174,451
263,068
Prepayments and accrued income
-
2,425
Creditors: amounts falling due within one year
(38,335)
(118,781)
Net current assets
136,116
146,712
Total assets less current liabilities
452,617
306,099
Creditors: amounts falling due after more than one year
(325,595)
(189,595)
Net assets
127,022
116,504
Capital and reserves
127,022
116,504
Dorquip Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11442916. The registered office is GORDON HOUSE, BRIDGE CLOSE, WOKING, GU21 4PD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 May 2025
Robert Young
Director
Company Registration No. 11442916