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Company Registration No. 14278430 (England and Wales)
The Dolfor Inn Ltd Unaudited accounts for the period from 5 August 2022 to 31 August 2023
The Dolfor Inn Ltd Unaudited accounts Contents
Page
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The Dolfor Inn Ltd Company Information for the period from 5 August 2022 to 31 August 2023
Directors
S A Brice G Taylor S Mccamley
Company Number
14278430 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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The Dolfor Inn Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
51,624 
Current assets
Debtors
798 
Cash at bank and in hand
11,532 
12,330 
Creditors: amounts falling due within one year
(75,884)
Net current liabilities
(63,554)
Net liabilities
(11,930)
Capital and reserves
Called up share capital
99 
Profit and loss account
(12,029)
Shareholders' funds
(11,930)
For the period ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
S A Brice Director Company Registration No. 14278430
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The Dolfor Inn Ltd Notes to the Accounts for the period from 5 August 2022 to 31 August 2023
1
Statutory information
The Dolfor Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14278430. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 % reducing balance
Fixtures & fittings
25 % reducing balance
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 5 August 2022
- 
- 
- 
- 
Additions
60,720 
1,283 
6,362 
68,365 
At 31 August 2023
60,720 
1,283 
6,362 
68,365 
Depreciation
Charge for the period
15,180 
321 
1,240 
16,741 
At 31 August 2023
15,180 
321 
1,240 
16,741 
Net book value
At 31 August 2023
45,540 
962 
5,122 
51,624 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
556 
Other debtors
242 
798 
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The Dolfor Inn Ltd Notes to the Accounts for the period from 5 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
7,090 
Loans from directors
68,581 
Accruals
213 
75,884 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S A Brice
Director Loan Account
- 
8,028 
30,889 
(22,861)
G Taylor
Director Loan Account
- 
8,028 
30,888 
(22,860)
S Mccamley
Director Loan Account
- 
8,028 
30,888 
(22,860)
- 
24,084 
92,665 
(68,581)
9
Average number of employees
During the period the average number of employees was 3.
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