Dove Court Homes Ltd. 31/03/2022 iXBRL
Dove Court Homes Ltd. 31/03/2022 iXBRL
Company registration number:
SC500010
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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Chartered Certified Accountants | ||
18 North Street | ||
Glenrothes | ||
Fife | ||
KY7 5NA | ||
Bankers |
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High Street | ||
Dunkeld | ||
PH8 0AL | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Dove Court Homes Ltd.
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dove Court Homes Ltd. for the year ended 31 March 2022 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 ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Dove Court Homes Ltd., 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 Dove Court Homes Ltd. and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dove Court Homes Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that Dove Court Homes Ltd. 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 Dove Court Homes Ltd.. You consider that Dove Court Homes Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dove Court Homes Ltd.. 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.
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
28 April 2023
Statement of financial position
31 March 2022
2022 | 2021 | ||||
£ | £ | ||||
Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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_______ | _______ | ||||
Net liabilities |
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Capital and reserves |
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Notes to the financial statements
Year ended 31 March 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021:
2
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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(
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- |
(
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_______ | _______ | _______ | ||
Directors responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2023
, and are signed on behalf of the board by:
Director
Company registration number:
SC500010
The company is a private company limited by shares, registered in Scotland.