DOLWEN SOLUTIONS LTD

Company Registration Number:
14942410 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 18 June 2023

End date: 30 June 2024

DOLWEN SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOLWEN SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: Joshua Gethin Wakeling
Dominic Charles Henry Wakeling
Registered office: 14
Cornford Close
Crowborough
England
TN6 1EZ
Company Registration Number: 14942410 (England and Wales)

DOLWEN SOLUTIONS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,399
Total fixed assets: 1,399
Current assets
Debtors: 5 790
Cash at bank and in hand: 3,431
Total current assets: 4,221
Creditors: amounts falling due within one year: 6 ( 95 )
Net current assets (liabilities): 4,126
Total assets less current liabilities: 5,525
Provision for liabilities: ( 1,031 )
Total net assets (liabilities): 4,494

The notes form part of these financial statements

DOLWEN SOLUTIONS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,394
Shareholders funds: 4,494

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Joshua Gethin Wakeling
Status: Director

The notes form part of these financial statements

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 3,124 3,124
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 3,124 3,124
Depreciation
Charge for year 1,725 1,725
On disposals - -
Other adjustments - -
At 30 June 2024 1,725 1,725
Net book value
At 30 June 2024 1,399 1,399

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£
Trade debtors 790
Total 790

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£
Accruals and deferred income 95
Total 95

DOLWEN SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Joshua Gethin Wakeling
Description of the transaction:
Purchase of car
Advances or credits made: 350
Advances or credits repaid: 350
Balance at 30 June 2024 0

Name of director receiving advance or credit: Dominic Charles Henry Wakeling
Description of the transaction:
Holiday
Advances or credits made: 1,500
Advances or credits repaid: 1,500
Balance at 30 June 2024 0