Company Registration No. 07812466 (England and Wales)
Dulcote Limited
Unaudited financial statements
for the year ended 31 October 2023
Pages for filing with the registrar
Dulcote Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Dulcote Limited
Balance sheet
As at 31 October 2023
Page 1
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1
1
Current assets
Debtors
4
1
1
Creditors: amounts falling due within one year
5
(1)
(1)
Net current assets
-
0
-
0
Net assets
1
1
Capital and reserves
Called up share capital
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 14 November 2023 and are signed on its behalf by:
Iain Glen
Director
Company Registration No. 07812466
Dulcote Limited
Notes to the financial statements
For the year ended 31 October 2023
Page 2
1
Accounting policies
Company information

Dulcote Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Catherine's Court, Berkeley Place, Clifton, Bristol, BS8 1BQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 and 31 October 2023
1
Depreciation and impairment
Carrying amount
At 31 October 2023
1
At 31 October 2022
1
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
Dulcote Limited
Notes to the financial statements (continued)
For the year ended 31 October 2023
Page 3
5
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
1
1
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