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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
CONTENTS
PAGE
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Dinky Dolphins Limited Company Information for the year ended 31 May 2023
Director
G Holmes-Dickens
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
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Dinky Dolphins Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
2,080 
2,386 
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)
Net assets
1,832 
936 
Capital and reserves
1,832 
936 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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