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Company registration number: NI603459
Dolan Enterprises Limited
Unaudited filleted financial statements
31 October 2023
Dolan Enterprises Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dolan Enterprises Limited
Directors and other information
Directors Mr Gabriel Dolan
Mrs Josephine Dolan
Company number NI603459
Registered office 57 Liskey Road
Camus
Strabane
BT82 8NR
Bankers First Trust Bank
71 Main Street
Strabane
Co. Tyrone
BT82 8AU
Solicitors Mark Quigley Solicitor
Unit 8
3-5 Upper Main Street
Strabane
Co. Tyrone
BT82 8AS
Dolan Enterprises Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 249,120 249,120
_______ _______
Current assets 19,452 14,926
Creditors: amounts falling due within one year ( 97,938) ( 89,474)
_______ _______
Net current liabilities ( 78,486) ( 74,548)
_______ _______
Total assets less current liabilities 170,634 174,572
_______ _______
Net assets 170,634 174,572
_______ _______
Capital and reserves 170,634 174,572
_______ _______
Notes to the financial statements
Dolan Enterprises Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 October 2024 , and are signed on behalf of the board by:
Mr Gabriel Dolan
Director
Company registration number: NI603459
The company is a private company limited by shares, registered in Northern Ireland.