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Company Registration No. 07857588 (England and Wales)
DOLPHIN DRY CLEANERS LTD Unaudited accounts for the year ended 5 April 2023
DOLPHIN DRY CLEANERS LTD Unaudited accounts Contents
Page
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DOLPHIN DRY CLEANERS LTD Company Information for the year ended 5 April 2023
Director
Shahzada Mohammad Haider SHEIKH
Company Number
07857588 (England and Wales)
Registered Office
71 TOWER BRIDGE ROAD LONDON SE1 4TL
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DOLPHIN DRY CLEANERS LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,500 
6,700 
Current assets
Investments
200,000 
215,537 
Cash at bank and in hand
107,288 
29,454 
307,288 
244,991 
Creditors: amounts falling due within one year
(89,522)
(84,179)
Net current assets
217,766 
160,812 
Total assets less current liabilities
221,266 
167,512 
Creditors: amounts falling due after more than one year
(28,501)
(37,508)
Net assets
192,765 
130,004 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
192,764 
130,003 
Shareholders' funds
192,765 
130,004 
For the year ending 5 April 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2024 and were signed on its behalf by
Shahzada Mohammad Haider SHEIKH Director Company Registration No. 07857588
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DOLPHIN DRY CLEANERS LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
DOLPHIN DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07857588. The registered office is 71 TOWER BRIDGE ROAD, LONDON, SE1 4TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
16,300 
At 5 April 2023
16,300 
Depreciation
At 6 April 2022
9,600 
Charge for the year
3,200 
At 5 April 2023
12,800 
Net book value
At 5 April 2023
3,500 
At 5 April 2022
6,700 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
200,000 
215,537 
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DOLPHIN DRY CLEANERS LTD Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,245 
13,545 
Taxes and social security
19,230 
4,304 
Loans from directors
32,047 
35,360 
Accruals
20,000 
30,970 
89,522 
84,179 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,501 
37,508 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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