Dolmen Build And Design Limited Filleted Accounts Cover
Dolmen Build And Design Limited
Company No. 09334508
Unaudited Accounts
31 March 2023
Dolmen Build And Design Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Subcontractors in the Construction Industry.
Director
The Director who served during the year was as follows:
D. Casey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Casey
Director
06 October 2023
Dolmen Build And Design Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09334508
2023
2022
£
£
Fixed assets
12,06329,354
Current assets
286,898379,354
Creditors: Amounts falling due within one year
(43,195)
(130,603)
Net current assets
243,703248,751
Total assets less current liabilities
255,766278,105
Accruals and deferred income
(1,675)
(1,520)
254,091276,585
Capital and reserves
254,091
276,585
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09334508
Its registered office is:
57 Southend Road
Grays
Essex
RM17 5NL
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2023 and signed on its behalf by:
D. Casey - Director
Dolmen Build And Design Limited0933450831 March 202301 April 2022false07 October 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Subcontractors in the Construction Industry. 093345082022-04-012023-03-31093345082023-03-31093345082022-03-3109334508core:WithinOneYear2023-03-3109334508core:WithinOneYear2022-03-31093345082021-04-012022-03-3109334508bus:RegisteredOffice2022-04-012023-03-31093345082022-04-0109334508bus:Micro-entities2022-04-012023-03-3109334508bus:FullAccounts2022-04-012023-03-3109334508bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109334508bus:Director12022-04-012023-03-3109334508bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure