Company Registration No. 09624972 (England and Wales)
Dinky Dolphins Limited
Unaudited accounts
for the year ended 31 May 2023
Dinky Dolphins Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Dinky Dolphins Limited
Company Information
for the year ended 31 May 2023
Company Number
09624972 (England and Wales)
Registered Office
8 Massey Street
Newark
Nottinghamshire
NG24 1PE
Accountants
Future Cloud Accounting Limited
14 Halifax Court
Fernwood Business Centre
Newark
Nottinghamshire
NG24 3JP
Dinky Dolphins Limited
Statement of Financial Position
as at 31 May 2023
Current assets
130,150
101,655
Prepayments and accrued income
9,325
17,361
Creditors: amounts falling due within one year
(139,049)
(120,011)
Net current assets/(liabilities)
426
(995)
Total assets less current liabilities
2,506
1,391
Accruals and deferred income
(674)
(455)
Capital and reserves
1,832
936
Dinky Dolphins Limited is a private company, limited by shares, registered in England and Wales, registration number 09624972. The registered office is 8 Massey Street, Newark, Nottinghamshire, NG24 1PE.
2 Director's advances, credit and guarantees
During the period, the company made a short-term loan to a director. The closing balance as at 31 May 2023 was £56,291 (2022: £57,410). Interest has been charged at the official rate per annum and is payable monthly on any outstanding balance.
3 Average number of employees
During the year the average number of employees was 10 (2022: 9).
Dinky Dolphins Limited
Statement of Financial Position
as at 31 May 2023 (continued)
For the year ending 31 May 2023 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
G Holmes-Dickens
Director
Company Registration No. 09624972