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
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
DOLPHIN DRY CLEANERS LTD
Statement of financial position
as at 5 April 2023
Tangible assets
3,500
6,700
Investments
200,000
215,537
Cash at bank and in hand
107,288
29,454
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
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
DOLPHIN DRY CLEANERS LTD
Notes to the Accounts
for the year ended 5 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments held as current assets
2023
2022
Unlisted investments
200,000
215,537
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
Taxes and social security
19,230
4,304
Loans from directors
32,047
35,360
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).