Registration number:
Dorset FD Limited
for the Year Ended 30 November 2024
Dorset FD Limited
Contents
|
Company Information |
|
|
Directors' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Dorset FD Limited
Company Information
|
Directors |
Mr B T Hooley Dr V L Hooley |
|
Registered office |
|
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:
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
|
......................................... |
Dorset FD Limited
(Registration number: 07457408)
Balance Sheet as at 30 November 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
- |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
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 £
|
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 |
( |
|
( |
|
|
Dr V L Hooley |
||||
|
Unsecured loan (to) from company at HMRC published interest rates |
( |
|
( |
|
|
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 |
|
|
( |
( |
|
Dr V L Hooley |
||||
|
Unsecured loan (to) from company at HMRC published interest rates |
|
|
( |
( |
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |