Company registration number 11048262 (England and Wales)
DOLBY REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DOLBY REAL ESTATE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
259,844
330,569
Current assets
124,780
135,562
Creditors: amounts falling due within one year
(489,652)
(480,974)
Net current liabilities
(364,872)
(345,412)
Total assets less current liabilities
(105,028)
(14,843)
Creditors: amounts falling due after more than one year
(71,576)
Net liabilities
(105,028)
(86,419)
Capital and reserves
(105,028)
(86,419)
Notes to the financial statements
1
Reporting period
The financial statements year end was extended to 30 April 2020 from 30 November 2018, so that the year end is coterminous with a related company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Dolby Real Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Croft, Burtons Lane, Swannington, Leicestershire, United Kingdom, LE67 8QA.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DOLBY REAL ESTATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mr J Dolby
Director
Company registration number 11048262 (England and Wales)