Dolun Developments (South Wales) Limited
Registered number: 07849951
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 37,955 50,493
Creditors: amounts falling due within one year 3 (36,120) (49,210)
Net current assets 1,835 1,283
Net assets 1,835 1,283
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,735 1,183
Shareholders' funds 1,835 1,283
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M R Lewis
Director
Approved by the board on 29 August 2024
Dolun Developments (South Wales) Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, Turnover includes revenue earned from the rendering of services.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice)
Taxation
There is no current or past tax liability.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 36,095 49,185
Other creditors 25 25
36,120 49,210
4 Other information
Dolun Developments (South Wales) Limited is a private company limited by shares and incorporated in Wales. Its registered office is:
10 Bronheulwen
Porth
Wales
CF39 0BJ
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