Company Registration No. 01079790 (England and Wales)
Dortrend International Limited
Unaudited accounts
for the year ended 31 December 2024
Dortrend International Limited
Statement of financial position
as at 31 December 2024
Tangible assets
221,147
148,426
Inventories
315,429
349,828
Cash at bank and in hand
788,171
686,482
Creditors: amounts falling due within one year
(65,943)
(94,734)
Net current assets
1,132,207
1,016,736
Net assets
1,353,354
1,165,162
Called up share capital
350,000
350,000
Revaluation reserve
10,569
13,178
Capital redemption reserve
87,500
87,500
Profit and loss account
905,285
714,484
Shareholders' funds
1,353,354
1,165,162
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
B Dean
Director
Company Registration No. 01079790
Dortrend International Limited
Notes to the Accounts
for the year ended 31 December 2024
Dortrend International Limited is a private company, limited by shares, registered in England and Wales, registration number 01079790. The registered office is Unit 86a, Blackpole Trading Estate West, Blackpole, Worcester, WR3 8TJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Total
At 31 December 2024
364,462
Charge for the year
46,966
At 31 December 2024
143,315
At 31 December 2024
221,147
At 31 December 2023
148,426
5
Average number of employees
During the year the average number of employees was 7 (2023: 7).