1 January 2024 false No description of principal activity Taxfiler 2024.6 01079790business:PrivateLimitedCompanyLtd2024-01-012024-12-31 010797902023-12-31 010797902024-01-012024-12-31 01079790business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01079790business:AbridgedAccounts2024-01-012024-12-31 010797902024-12-31 010797902023-12-31 01079790core:WithinOneYear2024-12-31 01079790core:WithinOneYear2023-12-31 01079790core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01079790core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 01079790core:RevaluationReservecore:PreviouslyStatedAmount2024-12-31 01079790core:RevaluationReservecore:PreviouslyStatedAmount2023-12-31 01079790core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 01079790core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 01079790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01079790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01079790core:PreviouslyStatedAmount2024-12-31 01079790core:PreviouslyStatedAmount2023-12-31 01079790business:SmallEntities2024-01-012024-12-31 01079790business:Director22024-01-012024-12-31 01079790countries:EnglandWales2024-01-012024-12-31 01079790business:RegisteredOffice2024-01-012024-12-31 01079790core:PlantMachinery2024-01-012024-12-31 01079790core:MotorVehicles2024-01-012024-12-31 01079790core:FurnitureFittings2024-01-012024-12-31 01079790core:ComputerEquipment2024-01-012024-12-31 010797902023-01-012023-12-31 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
221,147 
148,426 
Current assets
Inventories
315,429 
349,828 
Debtors
94,550 
75,160 
Cash at bank and in hand
788,171 
686,482 
1,198,150 
1,111,470 
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 
Capital and reserves
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
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Dortrend International Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 January 2024
291,747 
Additions
135,562 
Disposals
(62,847)
At 31 December 2024
364,462 
Depreciation
At 1 January 2024
143,321 
Charge for the year
46,966 
On disposals
(46,972)
At 31 December 2024
143,315 
Net book value
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).
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