Dorset FD Limited 07457408 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is the provision of accountancy and consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07457408 2023-12-01 2024-11-30 07457408 2024-11-30 07457408 bus:Director1 1 2024-11-30 07457408 bus:Director2 1 2024-11-30 07457408 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07457408 bus:Micro-entities 2023-12-01 2024-11-30 07457408 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07457408 bus:FilletedAccounts 2023-12-01 2024-11-30 07457408 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07457408 bus:RegisteredOffice 2023-12-01 2024-11-30 07457408 bus:Director1 2023-12-01 2024-11-30 07457408 bus:Director1 1 2023-12-01 2024-11-30 07457408 bus:Director2 2023-12-01 2024-11-30 07457408 bus:Director2 1 2023-12-01 2024-11-30 07457408 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07457408 countries:EnglandWales 2023-12-01 2024-11-30 07457408 bus:Director1 1 2023-11-30 07457408 bus:Director2 1 2023-11-30 07457408 2022-12-01 2023-11-30 07457408 2023-11-30 07457408 bus:Director1 1 2023-11-30 07457408 bus:Director2 1 2023-11-30 07457408 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07457408 bus:Director1 1 2022-12-01 2023-11-30 07457408 bus:Director2 1 2022-12-01 2023-11-30 07457408 bus:Director1 1 2022-11-30 07457408 bus:Director2 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07457408

Dorset FD Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dorset FD Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dorset FD Limited

Company Information

Directors

Mr B T Hooley

Dr V L Hooley

Registered office

Unit 35 Great Cranford Street
Poundbury
Dorchester
DT1 3SQ

 

Dorset FD Limited

Directors' Report for the Year Ended 30 November 2024

The directors present their report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B T Hooley

Dr V L Hooley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr B T Hooley
Director

 

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,307

1,303

Current assets

86,581

31,140

Creditors: Amounts falling due within one year

(53,936)

(30,058)

Net current assets

32,645

1,082

Total assets less current liabilities

33,952

2,385

Provisions for liabilities

(201)

-

 

33,751

2,385

Capital and reserves

33,751

2,385

1

General information

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

The address of its registered office is:
Unit 35 Great Cranford Street
Poundbury
Dorchester
DT1 3SQ
England

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £7,150 (2023 - £7,150).

4

Related party transactions

Transactions with directors

 

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2024

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr B T Hooley

Unsecured loan (to) from company at HMRC published interest rates

(280)

70,057

(45,476)

24,301

Dr V L Hooley

Unsecured loan (to) from company at HMRC published interest rates

(256)

79,429

(55,024)

24,149

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr B T Hooley

Unsecured loan (to) from company at HMRC published interest rates

280

35,148

(35,708)

(280)

Dr V L Hooley

Unsecured loan (to) from company at HMRC published interest rates

20

35,046

(35,322)

(256)

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 24 July 2025 and signed on its behalf by:
 

.........................................
Mr B T Hooley
Director