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REGISTERED NUMBER: 05475041 (England and Wales)


Financial Statements for the Year Ended 31 May 2023

for

Dolphin Fishbar & Restaurant Ltd

Dolphin Fishbar & Restaurant Ltd (Registered number: 05475041)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Dolphin Fishbar & Restaurant Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs Manjinder Heer
Mr Jaswinder Singh





SECRETARY: Mr Jaswinder Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05475041 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Dolphin Fishbar & Restaurant Ltd (Registered number: 05475041)

Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Cash in hand 99 99
TOTAL ASSETS LESS CURRENT
LIABILITIES

99

99

CAPITAL AND RESERVES
Called up share capital 5 99 99
SHAREHOLDERS' FUNDS 99 99

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mrs Manjinder Heer - Director


Dolphin Fishbar & Restaurant Ltd (Registered number: 05475041)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Dolphin Fishbar & Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 50,000
AMORTISATION
At 1 June 2022
and 31 May 2023 50,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

Dolphin Fishbar & Restaurant Ltd (Registered number: 05475041)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
99 Ordinary £1 99 99

6. RELATED PARTY DISCLOSURES

During the year, the company has paid rent of £16,000 (2021:£16,000) in respect of use of business property owned by the Director.