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REGISTERED NUMBER: 01580206 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

DOLLMEAD LIMITED

DOLLMEAD LIMITED (REGISTERED NUMBER: 01580206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DOLLMEAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: M J Patel
P Amin





SECRETARY: M J Patel





REGISTERED OFFICE: 53 Chamberlayne Road
Kensal Rise
London
NW10 3ND





REGISTERED NUMBER: 01580206 (England and Wales)





ACCOUNTANTS: M C Patel & Co
Chartered Accountants
Hillingdon House
386/388 Kenton Road
Kenton
Harrow
Middlesex
HA3 9DP

DOLLMEAD LIMITED (REGISTERED NUMBER: 01580206)

ABRIDGED BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,790 37,588

CURRENT ASSETS
Stocks 62,702 60,456
Debtors 94,837 81,007
Investments 241,990 217,523
Cash at bank and in hand 104,732 126,463
504,261 485,449
CREDITORS
Amounts falling due within one year 302,209 276,699
NET CURRENT ASSETS 202,052 208,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,842

246,338

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5 231,842 245,338
SHAREHOLDERS' FUNDS 232,842 246,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOLLMEAD LIMITED (REGISTERED NUMBER: 01580206)

ABRIDGED BALANCE SHEET - continued
30TH NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th July 2024 and were signed on its behalf by:





M J Patel - Director


DOLLMEAD LIMITED (REGISTERED NUMBER: 01580206)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Dollmead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales, excluding returns and value added tax, of goods sold during the year.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - over the unexpired lease period
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st December 2022
and 30th November 2023 182,904
DEPRECIATION
At 1st December 2022 145,316
Charge for year 6,798
At 30th November 2023 152,114
NET BOOK VALUE
At 30th November 2023 30,790
At 30th November 2022 37,588

DOLLMEAD LIMITED (REGISTERED NUMBER: 01580206)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

5. RESERVES
Retained
earnings
£   

At 1st December 2022 245,338
Profit for the year 9,004
Dividends (22,500 )
At 30th November 2023 231,842