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REGISTERED NUMBER: 01014003 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

Dolphin Sports Promotions Limited

Dolphin Sports Promotions Limited (Registered number: 01014003)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Dolphin Sports Promotions Limited

Company Information
for the year ended 31st December 2023







DIRECTORS: B A Steel
Mrs S C Steel
S A Steel
Miss K Steel





SECRETARY: Mrs S C Steel





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 01014003 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

Dolphin Sports Promotions Limited (Registered number: 01014003)

Abridged Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,252 35,258

CURRENT ASSETS
Debtors 1,239 1,233
Cash at bank 22,688 5,142
23,927 6,375
CREDITORS
Amounts falling due within one year 26,979 19,692
NET CURRENT LIABILITIES (3,052 ) (13,317 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,200

21,941

CAPITAL AND RESERVES
Called up share capital 5 501 501
Capital redemption reserve 501 501
Retained earnings 31,198 20,939
SHAREHOLDERS' FUNDS 32,200 21,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dolphin Sports Promotions Limited (Registered number: 01014003)

Abridged Balance Sheet - continued
31st December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2024 and were signed on its behalf by:





B A Steel - Director


Dolphin Sports Promotions Limited (Registered number: 01014003)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Dolphin Sports Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents receivable.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold properties - not provided
Fixtures and fittings - 12.5% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023
and 31st December 2023 57,357
DEPRECIATION
At 1st January 2023 22,099
Charge for year 6
At 31st December 2023 22,105
NET BOOK VALUE
At 31st December 2023 35,252
At 31st December 2022 35,258

Freehold properties represents the cost of Highfield Cottages.

Dolphin Sports Promotions Limited (Registered number: 01014003)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1
10,000 Founder 5p 500 500
501 501