2023-04-01 05419738 2024-03-31 05419738 2023-04-01 2024-03-31 05419738 2023-03-31 05419738 2022-04-01 2023-03-31 05419738 uk-core:WithinOneYear 2023-03-31 05419738 uk-core:WithinOneYear 2024-03-31 05419738 uk-core:AfterOneYear 2023-03-31 05419738 uk-core:AfterOneYear 2024-03-31 05419738 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05419738 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05419738 uk-bus:Micro-entities 2023-04-01 2024-03-31 05419738 uk-bus:FullAccounts 2023-04-01 2024-03-31 05419738 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Paul Dollins Accountants Limited
Registered Number:05419738
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Paul Dollins Accountants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05419738
Registered Number :
As at 31 March 2024
Paul Dollins Accountants Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
11,271
10,651
Fixed assets
124,250
169,748
Current assets
Prepayments and accrued income
7,973
-
Creditors: amounts falling due
within one year
(108,565)
(63,967)
61,183
68,256
Net current assets
Total assets less current liabilities
79,527
71,834
Creditors: amounts falling due
after more than one year
(23,424)
(13,216)
(2,461)
(2,024)
Provisions for liabilities
63,850
Net assets
46,386
63,850
46,386
Capital and reserves
Notes to the Accounts
Statutory Information
Paul Dollins Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05419738.
Registered address:
PAUL DOLLINS ACCOUNTANTS
3A LABURNUM ROW
TORQUAY
TQ2 5QX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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05419738
Registered Number :
For the year ended 31 March 2024
Paul Dollins Accountants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Dollins Director
These financial statements were approved and authorised for issue by the Board on 08 May 2024 and were signed by:
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