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Company Registration No. 11816728 (England and Wales)
Dolly Mill Fisheries Ltd Unaudited accounts for the year ended 29 February 2024
Dolly Mill Fisheries Ltd Unaudited accounts Contents
Page
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Dolly Mill Fisheries Ltd Company Information for the year ended 29 February 2024
Directors
T Eastwood R Eastwood
Company Number
11816728 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Dolly Mill Fisheries Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,339 
107,913 
Current assets
Inventories
16,800 
16,800 
Cash at bank and in hand
1,358 
1,885 
18,158 
18,685 
Creditors: amounts falling due within one year
(158,038)
(148,538)
Net current liabilities
(139,880)
(129,853)
Net liabilities
(26,541)
(21,940)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,543)
(21,942)
Shareholders' funds
(26,541)
(21,940)
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by
T Eastwood Director Company Registration No. 11816728
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Dolly Mill Fisheries Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Dolly Mill Fisheries Ltd is a private company, limited by shares, registered in England and Wales, registration number 11816728. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
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:
Plant & machinery
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
101,536 
8,173 
109,709 
Additions
- 
6,383 
6,383 
At 29 February 2024
101,536 
14,556 
116,092 
Depreciation
At 1 March 2023
- 
1,796 
1,796 
Charge for the year
- 
957 
957 
At 29 February 2024
- 
2,753 
2,753 
Net book value
At 29 February 2024
101,536 
11,803 
113,339 
At 28 February 2023
101,536 
6,377 
107,913 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
158,038 
148,538 
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Dolly Mill Fisheries Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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