Dove Architecture & Interiors Ltd 09879321 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is architecture and design services Digita Accounts Production Advanced 6.30.9574.0 true 09879321 2023-12-01 2024-11-30 09879321 2024-11-30 09879321 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09879321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09879321 bus:Micro-entities 2023-12-01 2024-11-30 09879321 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09879321 bus:FilletedAccounts 2023-12-01 2024-11-30 09879321 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09879321 bus:RegisteredOffice 2023-12-01 2024-11-30 09879321 bus:Director1 2023-12-01 2024-11-30 09879321 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09879321 countries:AllCountries 2023-12-01 2024-11-30 09879321 2022-12-01 2023-11-30 09879321 2023-11-30 09879321 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09879321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 09879321

Dove Architecture & Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dove Architecture & Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dove Architecture & Interiors Ltd

Company Information

Director

D Morris

Registered office

2 Whitley Brook Court
Marsh Lane
Lower Whitley
Warrington
WA4 4EY

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Dove Architecture & Interiors Ltd

(Registration number: 09879321)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,772

2,446

Current assets

15,131

34,191

Prepayments and accrued income

3,074

2,951

Creditors: Amounts falling due within one year

(12,900)

(18,652)

Net current assets

5,305

18,490

Total assets less current liabilities

7,077

20,936

Creditors: Amounts falling due after more than one year

(9,397)

(11,667)

Accruals and deferred income

(750)

(2,958)

 

(3,070)

6,311

Capital and reserves

(3,070)

6,311

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

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.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2025
 

 

Dove Architecture & Interiors Ltd

(Registration number: 09879321)
Balance Sheet as at 30 November 2024

.........................................
D Morris
Director