Dolphin Stairlifts Cornwall Limited 04143693 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Stairlift Installers Digita Accounts Production Advanced 6.30.9574.0 true 04143693 2023-02-01 2024-01-31 04143693 2024-01-31 04143693 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04143693 bus:Micro-entities 2023-02-01 2024-01-31 04143693 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04143693 bus:FilletedAccounts 2023-02-01 2024-01-31 04143693 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04143693 bus:RegisteredOffice 2023-02-01 2024-01-31 04143693 bus:CompanySecretary1 2023-02-01 2024-01-31 04143693 bus:Director2 2023-02-01 2024-01-31 04143693 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04143693 countries:EnglandWales 2023-02-01 2024-01-31 04143693 2022-02-01 2023-01-31 04143693 2023-01-31 04143693 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04143693

Dolphin Stairlifts Cornwall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dolphin Stairlifts Cornwall Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dolphin Stairlifts Cornwall Limited

Company Information

Director

Mr Thomas Peter Phillips

Company secretary

Mrs Dorothy Amanda Phillips

Registered office

Gurlyn Farm
Relubbus
PENZANCE
Cornwall
TR20 9DA

 

Dolphin Stairlifts Cornwall Limited

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Thomas Peter Phillips

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 September 2024 and signed on its behalf by:


Mr Thomas Peter Phillips
Director

 

Dolphin Stairlifts Cornwall Limited

(Registration number: 04143693)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,971

15,202

Current assets

366,965

276,005

Prepayments and accrued income

2,442

5,439

Creditors: Amounts falling due within one year

(91,661)

(69,323)

Net current assets

277,746

212,121

Total assets less current liabilities

285,717

227,323

Accruals and deferred income

(3,285)

(2,925)

 

282,432

224,398

Capital and reserves

282,432

224,398

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gurlyn Farm
Relubbus
PENZANCE
Cornwall
TR20 9DA
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

 

Dolphin Stairlifts Cornwall Limited

(Registration number: 04143693)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

Mr Thomas Peter Phillips
Director