Company registration number:
11679795
Dolloso Healthcare Ltd
Unaudited filleted financial statements
30 November 2023
Dolloso Healthcare Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dolloso Healthcare Ltd
Directors and other information
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Director |
Mrs Ruby Dolloso |
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Company number |
11679795 |
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Registered office |
27 Wellington Town Road |
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East Grinstead |
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West Sussex |
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RH19 2ES |
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Business address |
27 Wellington Town Road |
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East Grinstead |
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West Sussex |
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RH19 2ES |
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Dolloso Healthcare Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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10,356 |
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10,356 |
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Creditors: amounts falling due within one year |
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(
6,874) |
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(
6,874) |
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_______ |
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_______ |
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Net current assets |
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3,482 |
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3,482 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,482 |
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3,482 |
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Creditors: amounts falling due after more than one year |
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(
6,882) |
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(
6,882) |
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Accruals and deferred income |
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(
875) |
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(
875) |
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_______ |
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_______ |
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Net liabilities |
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(
4,275) |
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(
4,275) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,275) |
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(
4,275) |
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_______ |
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_______ |
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Notes to the financial statements
Dolloso Healthcare Ltd
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Ruby Dolloso |
9,924 |
- |
- |
9,924 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Ruby Dolloso |
20,846 |
4,996 |
(
15,918) |
9,924 |
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_______ |
_______ |
_______ |
_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
Mrs Ruby Dolloso
Director
Company registration number:
11679795
The company is a private company limited by shares, registered in United Kingdom.