Company registration number 08106894 (England and Wales)
DOLMAN TIMBER PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
DOLMAN TIMBER PRODUCTS LIMITED
COMPANY INFORMATION
Director
Mr D M Dolman
Company number
08106894
Registered office
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
Accountants
HSKS Greenhalgh Ltd
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
Business address
Ardsley House
Allens Lane
Marchington
Uttoxeter
Staffordshire
ST14 8LA
DOLMAN TIMBER PRODUCTS LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
DOLMAN TIMBER PRODUCTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOLMAN TIMBER PRODUCTS LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dolman Timber Products Limited for the year ended 31 March 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Dolman Timber Products Limited, as a body, in accordance with the terms of our engagement letter 17 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Dolman Timber Products Limited and state those matters that we have agreed to state to the board of directors of Dolman Timber Products Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dolman Timber Products Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dolman Timber Products Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dolman Timber Products Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dolman Timber Products Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKS Greenhalgh Ltd
4 December 2024
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
DOLMAN TIMBER PRODUCTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
277
273
Current assets
19,388
13,755
Prepayments and accrued income
636
661
Creditors: amounts falling due within one year
(13,362)
(11,856)
Net current assets
6,662
2,560
Total assets less current liabilities
6,939
2,833
Net assets
6,939
2,833
Capital and reserves
6,939
2,833
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Dolman Timber Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
DOLMAN TIMBER PRODUCTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2024
Mr D M Dolman
Director
Company registration number 08106894 (England and Wales)