1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12515786 2022-04-01 2023-03-31 12515786 2023-03-31 12515786 2021-04-01 2022-03-31 12515786 2022-03-31 12515786 bus:Director1 2022-04-01 2023-03-31 12515786 core:WithinOneYear 2023-03-31 12515786 core:WithinOneYear 2022-03-31 12515786 bus:Micro-entities 2022-04-01 2023-03-31 12515786 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12515786 bus:FullAccounts 2022-04-01 2023-03-31 12515786 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12515786 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12515786
DOLPHIN CARPENTRY LIMITED
Unaudited filleted financial statements
31 March 2023
DOLPHIN CARPENTRY LIMITED
Statement of financial position
31st March 2023
2023 2022
£ £ £ £
Fixed assets 3,350 3,401
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Current assets 9,810 5,426
Prepayments and accrued income 481 425
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10,291 5,851
Creditors: amounts falling due within one year ( 7,858) ( 5,912)
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Net current assets/(liabilities) 2,433 ( 61)
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Total assets less current liabilities 5,783 3,340
Accruals and deferred income ( 4,086) ( 3,192)
_______ _______
Net assets 1,697 148
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Capital and reserves 1,697 148
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Notes to the financial statements
DOLPHIN CARPENTRY LIMITED
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr L C Edwards
Director
Company registration number: 12515786
The company is a private company limited by shares, registered in England & Wales.