Company registration number 01713744 (England and Wales)
DOLANWARD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
DOLANWARD LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,877
24,671
Current assets
221,459
188,934
Prepayments and accrued income
2,761
4,054
Creditors: amounts falling due within one year
(69,297)
(57,936)
Net current assets
154,923
135,052
Total assets less current liabilities
169,800
159,723
Creditors: amounts falling due after more than one year
(18,379)
(28,148)
Accruals and deferred income
(3,489)
(2,643)
Net assets
147,932
128,932
Capital and reserves
147,932
128,932
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of the year there were outstanding loans to the director of £211. Further loans totalling £295 were made during the year and repayments were received totalling £300 leaving a balance due by the director of £206 at the accounting date. No interest was payable on the loan.

2
Financial commitments, guarantees and contingencies

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £146,830 (2022: £171,230).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
9
13

Dolanward Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thicket Meadows South, Newlands Drive, Berkshire, SL6 4LL, Maidenhead.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DOLANWARD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr P K Condon
Director
Company registration number 01713744 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr P K CondonS Mackiefalsefalse017137442022-11-012023-10-31017137442023-10-31017137442022-10-3101713744core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3101713744core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-3101713744core:Non-currentFinancialInstruments2023-10-3101713744core:Non-currentFinancialInstruments2022-10-31017137442021-11-012022-10-3101713744bus:Director12022-11-012023-10-3101713744bus:PrivateLimitedCompanyLtd2022-11-012023-10-3101713744bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3101713744bus:Micro-entities2022-11-012023-10-3101713744bus:AuditExemptWithAccountantsReport2022-11-012023-10-3101713744bus:CompanySecretary12022-11-012023-10-3101713744bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP