1 July 2022 false No description of principal activity Taxfiler 2023.15 07294579business:PrivateLimitedCompanyLtd2022-07-012023-06-30 072945792022-06-30 072945792022-07-012023-06-30 07294579business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07294579business:AbridgedAccounts2022-07-012023-06-30 072945792023-06-30 07294579business:Director12022-07-012023-06-30 07294579business:RegisteredOffice2022-07-012023-06-30 072945792022-06-30 07294579core:WithinOneYear2023-06-30 07294579core:WithinOneYear2022-06-30 07294579core:AfterOneYear2023-06-30 07294579core:AfterOneYear2022-06-30 07294579core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07294579core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07294579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07294579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07294579core:PreviouslyStatedAmount2023-06-30 07294579core:PreviouslyStatedAmount2022-06-30 07294579business:SmallEntities2022-07-012023-06-30 07294579countries:EnglandWales2022-07-012023-06-30 072945792021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07294579 (England and Wales)
Dolough Limited Unaudited accounts for the year ended 30 June 2023
Dolough Limited Unaudited accounts Contents
Page
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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
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Dolough Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,371 
23,865 
Current assets
Debtors
23,185 
33,649 
Cash at bank and in hand
244,251 
285,888 
267,436 
319,537 
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 
Capital and reserves
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
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Dolough Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
Leased assets
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 taxation
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.
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Dolough Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
26,655 
At 30 June 2023
26,655 
Depreciation
At 1 July 2022
2,790 
Charge for the year
7,494 
At 30 June 2023
10,284 
Net book value
At 30 June 2023
16,371 
At 30 June 2022
23,865 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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