pinacle 6.0 2017.03.01 Dolton Homes Limited 07085413 2022-12-01 2023-11-30 false 07085413 frs:CurrentFinancialInstruments frs:WithinOneYear 2023-11-30 07085413 frs:CurrentFinancialInstruments 2023-11-30 07085413 frs:RetainedEarningsAccumulatedLosses 2023-11-30 07085413 frs:ShareCapital 2023-11-30 07085413 2023-11-30 07085413 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07085413 uk-bus:Director1 2022-12-01 2023-11-30 07085413 uk-bus:FullAccounts 2022-12-01 2023-11-30 07085413 uk-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 07085413 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07085413 uk-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07085413 uk-bus:SmallEntities 2022-12-01 2023-11-30 07085413 2022-12-01 2023-11-30 07085413 frs:CurrentFinancialInstruments frs:WithinOneYear 2022-11-30 07085413 frs:CurrentFinancialInstruments 2022-11-30 07085413 frs:ShareCapital 2022-11-30 07085413 2022-11-30 07085413 2021-12-01 2022-11-30 xbrli:pure iso4217:GBP xbrli:shares











Dolton Homes Limited

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2023




















Company Registration Number - 07085413





















1.
Dolton Homes Limited
COMPANY NUMBER - 07085413

Balance sheet as at 30 November 2023





2023
2022

Notes
£ £ £ £

Current assets




Stocks
275,000
275,000

Cash at bank and in hand
77
77




275,077
275,077
Current liabilities




Creditors - Amounts
falling due within one year 4 275,126
275,126


NET CURRENT LIABILITIES

(49)
(49)


Total assets less current liabilities

(49)
(49)












CAPITAL AND RESERVES

Called up share capital 5
1
1

Profit and Loss account

(50)
(50)


Shareholders' funds

(49)
(49)



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 30 July 2024
and signed on their behalf by:




R C GRIMSTEAD



Director









The notes on pages 2 to 2 form an integral part of these accounts.


2.
Dolton Homes Limited

Notes to the Financial Statements

For the year ended 30 November 2023


1. General Information

Dolton Homes Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 07085413.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.



2023
2022


£
£
4. Creditors

Amounts falling due within one year:



Trade creditors 606
606
Director's Current Accounts 274,520
274,520


275,126 275,126



5. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1