Dovey Cottages Limited 31/10/2021 iXBRL

DOVEY COTTAGES LIMITED - Company Information

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Company registration number: 06750827

Dovey Cottages Limited

Unaudited filleted financial statements

31 October 2021

Dovey Cottages Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Dovey Cottages Limited

Directors and other information


Directors	Mr Paul Bate Fowles	(Resigned 16 December 2021)
	Mrs Delyth Mair Fowles	(Resigned 16 December 2021)
	Mr David Bate Fowles	(Resigned 16 December 2021)
	Mrs Jayne Claire McClure	(Appointed 16 December 2021)
	Mr Timothy John Andrew Buss	(Appointed 16 December 2021)


Secretary	Mrs Delyth Mair Fowles	(Resigned 16 December 2021)


Company number	06750827


Registered office	Travel Chapter House
	Gammaton Road
	Bideford
	EX39 4DF


Business address	Travel Chapter House
	Gammaton Road
	Bideford
	EX39 4DF


Accountants	Lewis Baker Limited
	Bryn Llewelyn
	High Street
	Tywyn
	Gwynedd
	LL36 9AD

Dovey Cottages Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Dovey Cottages Limited

Period ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dovey Cottages Limited for the period ended 31 October 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.

This report is made solely to the board of directors of Dovey Cottages Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dovey Cottages Limited and state those matters that we have agreed to state to the board of directors of Dovey Cottages Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dovey Cottages Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Dovey Cottages Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dovey Cottages Limited. You consider that Dovey Cottages Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dovey Cottages Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Lewis Baker Limited

Association of Chartered Certified Accountants

Bryn Llewelyn

High Street

Tywyn

Gwynedd

LL36 9AD

25 January 2023

Dovey Cottages Limited

Statement of financial position

31 October 2021

	31/10/21	31/01/21
	£	£

Fixed assets	-	1,237
	_______	_______

Current assets	210,634	150,328

Creditors: amounts falling due within one year	( 146,295)	( 139,888)
	_______	_______

Net current assets	64,339	10,440
	_______	_______

Total assets less current liabilities	64,339	11,677

Accruals and deferred income	( 4,413)	( 4,431)

	_______	_______
Net assets	59,926	7,246
	_______	_______

Capital and reserves	59,926	7,246
	_______	_______

Notes to the financial statements

Dovey Cottages Limited

Period ended 31 October 2021

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2021: 4 ).

2. Directors advances, credits and guarantees

	During the period the directors entered into the following advances and credits with the company:

Period ended 31/10/21
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Bate Fowles	( 1)	2,608	-	2,607
		_______	_______	_______	_______

Year ended 31/01/21
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Paul Bate Fowles	2,532	1,154	( 3,687)	( 1)
		_______	_______	_______	_______

For the period ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 January 2023 , and are signed on behalf of the board by:

Mr Timothy John Andrew Buss

Director

Company registration number: 06750827

The company is a private company limited by shares, registered in England and Wales.