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Company registration number: 08164896
Dolphin Stone Consultancy Ltd
Unaudited filleted financial statements
31 July 2023
Dolphin Stone Consultancy Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dolphin Stone Consultancy Ltd
Directors and other information
Director Mrs T. Joshi
Company number 08164896
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 50 Nortcroft
Wooburn Green
High Wycombe
HP10 0BU
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Barclays Bank Plc
1 Churchill Place
London
E14 5HP
Dolphin Stone Consultancy Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 292 -
_______ _______
Current assets 51,568 52,582
Prepayments and accrued income 26,460 9,850
_______ _______
78,028 62,432
Creditors: amounts falling due within one year ( 47,338) ( 48,068)
_______ _______
Net current assets 30,690 14,364
_______ _______
Total assets less current liabilities 30,982 14,364
Creditors: amounts falling due after more than one year ( 5,051) ( 7,859)
Accruals and deferred income ( 6,080) ( 4,443)
_______ _______
Net assets 19,851 2,062
_______ _______
Capital and reserves 19,851 2,062
_______ _______
Notes to the financial statements
Dolphin Stone Consultancy Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Director's account was overdrawn at the beginning of the year by £37,851 and overdrawn at the end of the year by £37,829, Interest has been charged by the companny on director's overrdrawn balances at the offical rate.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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:
Mrs T. Joshi
Director
Company registration number: 08164896
The company is a private company limited by shares, registered in England & Wales.