Company Registration No. 10996809 (England and Wales)
DOLPHINCARS LTD.
Unaudited accounts
for the year ended 31 October 2023
DOLPHINCARS LTD.
Unaudited accounts
Contents
DOLPHINCARS LTD.
Company Information
for the year ended 31 October 2023
Company Number
10996809 (England and Wales)
Registered Office
Flat 80
Page Street
London, England
SW1P 4BQ
Accountants
KPK Accountants LImited
79
College Road
Harrow
HA1 1BD
DOLPHINCARS LTD.
Statement of financial position
as at 31 October 2023
Tangible assets
35,690
47,587
Cash at bank and in hand
1,746
5,040
Creditors: amounts falling due within one year
(18,719)
(26,556)
Net current liabilities
(16,973)
(18,862)
Total assets less current liabilities
18,717
28,725
Creditors: amounts falling due after more than one year
(14,944)
(19,960)
Called up share capital
100
100
Profit and loss account
3,673
8,665
Shareholders' funds
3,773
8,765
For the year ending 31 October 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 26 February 2024 and were signed on its behalf by
VALENTE, Andrea
Director
Company Registration No. 10996809
DOLPHINCARS LTD.
Notes to the Accounts
for the year ended 31 October 2023
DOLPHINCARS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10996809. The registered office is Flat 80 , Page Street, London, England, SW1P 4BQ.
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
Motor vehicles
Charge for the year
11,897
Amounts falling due within one year
Accrued income and prepayments
-
2,654
DOLPHINCARS LTD.
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,031
10,031
Trade creditors
1,700
1,250
Taxes and social security
-
2,032
Loans from directors
6,988
13,243
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,944
19,960
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).