Dorset Joinery Limited - Period Ending 2018-05-31

Registration number: 05396567

Dorset Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Harney & Co Limited
Chartered Certified Accountants
21 Market Place
Blandford Forum
Dorset
DT11 7AF

Dorset Joinery Limited

(Registration number: 05396567)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	5,920	7,887
Current assets	48,509	66,060
Prepayments and accrued income	2,299	1,761
Creditors: Amounts falling due within one year	(217,312)	(231,829)
Net current liabilities	(166,504)	(164,008)
Total assets less current liabilities	(160,584)	(156,121)
Accruals and deferred income	(2,305)	(2,369)
	(162,889)	(158,490)
Capital and reserves	(162,889)	(158,490)

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 28 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2017 - 10).

3	Financial commitments, guarantees and contingencies

The total amount of financial commitments not included in the balance sheet is £40,500 (2017 - £13,500). This comprises an annual commitment of £13,500 under a non-cancellable operating lease. The lease has an 80 year term dated 2005 with rent reviews every 3 years.

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Dorset Joinery Limited

(Registration number: 05396567)
Balance Sheet as at 31 May 2018 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 May 2018 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.

Approved and authorised by the Board on 28 February 2019 and signed on its behalf by:
 

.........................................

Mrs DF Kershaw-Rowe
Company secretary and director

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