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O T Dare Joinery Consultants Ltd

Registered Number
11230549
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

O T Dare Joinery Consultants Ltd
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | Mr O T Dare
| Mrs M Dare

Registered Address | 1 Ennerdale Avenue
| Great Notley
| Braintree
| CM77 7UE

Registered Number | 11230549 (England and Wales)

O T Dare Joinery Consultants Ltd
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,087 |  | 1,449
Current Assets |  | 10,826 |  | 6,845
Prepayments and accrued income |  | 480 |  | 440
Creditors amounts falling due within one year |  | (8,660) |  | (7,830)
Net current assets (liabilities) |  | 2,646 |  | (545)
Total assets less current liabilities |  | 3,733 |  | 904
Accruals and deferred income |  | (936) |  | (900)
Net assets (liabilities) |  | 2,797 |  | 4
Capital and reserves |  | 2,797 |  | 4

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the following advances and credits were made to directors, advances £43,891 (2024: £57,375) , credits £40,949 (2024: £50,551), year end balance £4,992 (2024: £2,050) .

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2025, and are signed on its behalf by:
Mr O T Dare Director Registered Company No. 11230549