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Company Registration No. 10996809 (England and Wales)
DOLPHINCARS LTD. Unaudited accounts for the year ended 31 October 2023
DOLPHINCARS LTD. Unaudited accounts Contents
Page
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DOLPHINCARS LTD. Company Information for the year ended 31 October 2023
Director
VALENTE, Andrea
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
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DOLPHINCARS LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,690 
47,587 
Current assets
Debtors
- 
2,654 
Cash at bank and in hand
1,746 
5,040 
1,746 
7,694 
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)
Net assets
3,773 
8,765 
Capital and reserves
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
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DOLPHINCARS LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
63,450 
At 31 October 2023
63,450 
Depreciation
At 1 November 2022
15,863 
Charge for the year
11,897 
At 31 October 2023
27,760 
Net book value
At 31 October 2023
35,690 
At 31 October 2022
47,587 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,654 
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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 
18,719 
26,556 
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).
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