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Registered Number: 12483819
England and Wales

 

 

 

DOLPHINSON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Akif Hakan Mutlu
Registered Number 12483819
Registered Office 81 OLDFIELDS CIRCUS
THE CODFATHER NORTHOLT
UB5 4RU
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
  2023   2022
    £ £   £ £
Fixed assets   21,419      11,813 
Current assets 14,051      24,460   
Creditors: amount falling due within one year (27,962)     (13,299)  
Net current liabilities   (13,911)     11,161 
Total assets less current liabilities   7,508      22,974 
Net assets   7,508      22,974 
 

         
Capital and reserves   7,508      22,974 
 
NOTES TO THE ACCOUNTS

General Information
DOLPHINSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12483819, registration address 81 OLDFIELDS CIRCUS, THE CODFATHER NORTHOLT, UB5 4RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2022 : 9).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2023 and were signed by:


--------------------------------
Akif Hakan Mutlu
Director
2