Dorset Office Furniture (2004) Limited 05196506 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Sale of retail furniture Digita Accounts Production Advanced 6.30.9574.0 true 05196506 2023-10-01 2024-09-30 05196506 2024-09-30 05196506 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05196506 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05196506 bus:Micro-entities 2023-10-01 2024-09-30 05196506 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05196506 bus:FilletedAccounts 2023-10-01 2024-09-30 05196506 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05196506 bus:RegisteredOffice 2023-10-01 2024-09-30 05196506 bus:Director1 2023-10-01 2024-09-30 05196506 bus:Director2 2023-10-01 2024-09-30 05196506 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05196506 countries:AllCountries 2023-10-01 2024-09-30 05196506 2022-10-01 2023-09-30 05196506 2023-09-30 05196506 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05196506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05196506

Dorset Office Furniture (2004) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dorset Office Furniture (2004) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dorset Office Furniture (2004) Limited

Company Information

Directors

Mr S N Burton

Mr R A White

Registered office

Unit 7 Compton Business Park
Thrush Road
Poole
Dorset
BH12 4NP

Accountants

Tudor Payne & Co. Limited
4 Old Chapel Drive
Lytchett Matravers
Poole
Dorset
BH16 6HA

 

Dorset Office Furniture (2004) Limited

(Registration number: 05196506)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

92,461

86,710

Creditors: Amounts falling due within one year

(36,096)

(41,813)

Total assets less current liabilities

56,365

44,897

Creditors: Amounts falling due after more than one year

(19,029)

(28,333)

Accruals and deferred income

(3,250)

(3,000)

 

34,086

13,564

Capital and reserves

34,086

13,564

 

Dorset Office Furniture (2004) Limited

(Registration number: 05196506)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 7 Compton Business Park
Thrush Road
Poole
Dorset
BH12 4NP
United Kingdom

These financial statements were authorised for issue by the Board on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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.

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 27 June 2025 and signed on its behalf by:
 

.........................................
Mr R A White
Director