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REGISTERED NUMBER: 01564577 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

DOLPHIN COURT (BRANKSOME PARK)
LIMITED

DOLPHIN COURT (BRANKSOME PARK)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P N Kelly
J Lewin
A P Thomas
I Wall
Mrs J E Jennings
M P Randall
A P Loveless





SECRETARY: A J Mellery-Pratt





REGISTERED OFFICE: Cranborne Chambers
The Square
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 01564577 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

DOLPHIN COURT (BRANKSOME PARK)
LIMITED (REGISTERED NUMBER: 01564577)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,661 5,661

CURRENT ASSETS
Debtors 5 22 22
NET CURRENT ASSETS 22 22
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,683

5,683

CAPITAL AND RESERVES
Called up share capital 6 22 22
Freehold reserve 7 5,661 5,661
SHAREHOLDERS' FUNDS 5,683 5,683

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





P N Kelly - Director


DOLPHIN COURT (BRANKSOME PARK)
LIMITED (REGISTERED NUMBER: 01564577)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Dolphin Court (Branksome Park) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2022
and 31 March 2023 5,661
NET BOOK VALUE
At 31 March 2023 5,661
At 31 March 2022 5,661

DOLPHIN COURT (BRANKSOME PARK)
LIMITED (REGISTERED NUMBER: 01564577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 22 22

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
22 Ordinary £1 22 22

7. RESERVES
Retained Freehold
earnings reserve Totals
£    £    £   

At 1 April 2022 - 5,661 5,661
Profit for the year - - -
At 31 March 2023 - 5,661 5,661

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A R Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited