Company Registration No. 07294579 (England and Wales)
Dolough Limited
Unaudited accounts
for the year ended 30 June 2023
Dolough Limited
Unaudited accounts
Contents
Dolough Limited
Company Information
for the year ended 30 June 2023
Director
Stephen Joseph Griffin
Company Number
07294579 (England and Wales)
Registered Office
4 MEADWAY
LONDON
N14 6NT
ENGLAND
Dolough Limited
Statement of financial position
as at 30 June 2023
Tangible assets
16,371
23,865
Cash at bank and in hand
244,251
285,888
Creditors: amounts falling due within one year
(91,949)
(151,054)
Net current assets
175,487
168,483
Total assets less current liabilities
191,858
192,348
Creditors: amounts falling due after more than one year
(2,980)
(6,954)
Provisions for liabilities
Deferred tax
(2,578)
(4,534)
Net assets
186,300
180,860
Called up share capital
1
1
Profit and loss account
186,299
180,859
Shareholders' funds
186,300
180,860
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 March 2024 and were signed on its behalf by
Stephen Joseph Griffin
Director
Company Registration No. 07294579
Dolough Limited
Notes to the Accounts
for the year ended 30 June 2023
Dolough Limited is a private company, limited by shares, registered in England and Wales, registration number 07294579. The registered office is 4 MEADWAY, LONDON, N14 6NT, ENGLAND.
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:
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Dolough Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).