Company Registration No. NI647044 (Northern Ireland)
Dolmen Services Ltd
Unaudited accounts
for the year ended 31 July 2023
Dolmen Services Ltd
Unaudited accounts
Contents
Dolmen Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
NI647044 (Northern Ireland)
Registered Office
43 MALONE PARK
BELFAST
BT9 6NL
NORTHERN IRELAND
Dolmen Services Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
42,950
42,950
Investment property
21,693
21,693
Cash at bank and in hand
1,152
3,733
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
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
Dolmen Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fair value at 1 August 2022
21,693
Dolmen Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
47,174
(52,268)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).