2 false false false false false false false false false true false false false false true false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00691974 2023-04-01 2024-03-31 00691974 2024-03-31 00691974 2022-04-01 2023-03-31 00691974 2023-03-31 00691974 bus:Director3 2023-04-01 2024-03-31 00691974 core:WithinOneYear 2024-03-31 00691974 core:WithinOneYear 2023-03-31 00691974 core:RestatedAmount 2023-03-31 00691974 bus:Micro-entities 2023-04-01 2024-03-31 00691974 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00691974 bus:FullAccounts 2023-04-01 2024-03-31 00691974 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00691974 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 00691974
Dulcine Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Dulcine Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
478,526
471,382
---------
---------
Current assets
1,184,939
1,133,485
Prepayments and accrued income
586
2
------------
------------
1,185,525
1,133,487
Creditors: amounts falling due within one year
26,167
18,468
------------
------------
Net current assets
1,159,358
1,115,019
------------
------------
Total assets less current liabilities
1,637,884
1,586,401
Accruals and deferred income
11,806
8,122
------------
------------
1,626,078
1,578,279
------------
------------
Capital and reserves
1,626,078
1,578,279
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 November 2024 , and are signed on behalf of the board by:
Mrs R Lenzky
Director
Company registration number: 00691974
The company is a private company limited by shares, registered in England. The address of the registered office is 166 Kyverdale Road, London, N16 6PU, England.