Registered Number 04450199

A.G.D. DORFLO LIMITED

Micro-entity Accounts

31 October 2024

A.G.D. DORFLO LIMITED Registered Number 04450199

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
34,061
52,058
Current Assets
63,125
55,691
Prepayments and accrued income
2,465
4,152
Creditors: amounts falling due within one year
(41,696)
(26,102)
Net current assets (liabilities)
23,894
33,741
Total assets less current liabilities
57,955
85,799
Creditors: amounts falling due after more than one year
(30,974)
(36,574)
Accruals and deferred income
(11,946)
(35,962)
Total net assets (liabilities)
15,035
13,263
Capital and reserves
15,035
13,263
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2025

And signed on their behalf by:
Mr J P Sturges, Director

Footnotes:

A.G.D. DORFLO LIMITED Registered Number 04450199

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 3 4