Dolphin Shipping Line (UK) Limited Filleted Accounts Cover
Dolphin Shipping Line (UK) Limited
Company No. 07901177
Information for Filing with The Registrar
31 January 2024
Dolphin Shipping Line (UK) Limited Balance Sheet Registrar
at
31 January 2024
Company No.
07901177
Notes
2024
2023
£
£
Current assets
Debtors
749,391312,939
Cash at bank and in hand
186,509118,659
935,900431,598
Creditors: Amount falling due within one year
(645,324)
(184,976)
Net current assets
290,576246,622
Total assets less current liabilities
290,576246,622
Net assets
290,576246,622
Capital and reserves
Called up share capital
100100
Profit and loss account
4
290,476246,522
Total equity
290,576246,622
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 January 2025 and signed on its behalf by:
A.S. Kakkassery Subair
Director
22 January 2025
Dolphin Shipping Line (UK) Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Dolphin Shipping Line (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07901177
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Share Capital
100 Ordinary share of £1 each
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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