1 August 2022 false No description of principal activity Taxfiler 2023.14 NI647044business:PrivateLimitedCompanyLtd2022-08-012023-07-31 NI6470442022-07-31 NI6470442022-08-012023-07-31 NI647044business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 NI647044business:FilletedAccounts2022-08-012023-07-31 NI6470442023-07-31 NI647044business:Director12022-08-012023-07-31 NI647044business:RegisteredOffice2022-08-012023-07-31 NI6470442022-07-31 NI647044core:WithinOneYear2023-07-31 NI647044core:WithinOneYear2022-07-31 NI647044core:AfterOneYear2023-07-31 NI647044core:AfterOneYear2022-07-31 NI647044core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 NI647044core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 NI647044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 NI647044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 NI647044core:PreviouslyStatedAmount2023-07-31 NI647044core:PreviouslyStatedAmount2022-07-31 NI647044business:SmallEntities2022-08-012023-07-31 NI647044countries:NorthernIreland2022-08-012023-07-31 NI647044core:LandBuildings2022-07-31 NI647044core:LandBuildings2023-07-31 NI6470442021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI647044 (Northern Ireland)
Dolmen Services Ltd Unaudited accounts for the year ended 31 July 2023
Dolmen Services Ltd Unaudited accounts Contents
Page
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Dolmen Services Ltd Company Information for the year ended 31 July 2023
Director
Francis Devlin
Company Number
NI647044 (Northern Ireland)
Registered Office
43 MALONE PARK BELFAST BT9 6NL NORTHERN IRELAND
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Dolmen Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,950 
42,950 
Investment property
21,693 
21,693 
64,643 
64,643 
Current assets
Debtors
164 
50,185 
Cash at bank and in hand
1,152 
3,733 
1,316 
53,918 
Creditors: amounts falling due within one year
- 
(17,480)
Net current assets
1,316 
36,438 
Total assets less current liabilities
65,959 
101,081 
Creditors: amounts falling due after more than one year
(83,409)
5,943 
Net (liabilities)/assets
(17,450)
107,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,451)
107,023 
Shareholders' funds
(17,450)
107,024 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Francis Devlin Director Company Registration No. NI647044
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Dolmen Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Dolmen Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647044. The registered office is 43 MALONE PARK, BELFAST, BT9 6NL, NORTHERN IRELAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
42,950 
At 31 July 2023
42,950 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
42,950 
At 31 July 2022
42,950 
5
Investment property
2023 
£ 
Fair value at 1 August 2022
21,693 
At 31 July 2023
21,693 
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Dolmen Services Ltd Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
164 
- 
Trade debtors
- 
50,185 
164 
50,185 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
17,480 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,235 
46,325 
Loans from directors
47,174 
(52,268)
83,409 
(5,943)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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