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REGISTERED NUMBER: 14964760 (England and Wales)















Unaudited Financial Statements

for the Period 27 June 2023 to 30 June 2024

for

DOLLYS DEVELOPMENTS LIMITED

DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)






Contents of the Financial Statements
for the Period 27 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOLLYS DEVELOPMENTS LIMITED

Company Information
for the Period 27 June 2023 to 30 June 2024







DIRECTORS: Ms L Holloway
M Williams





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: 14964760 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 50,774

CURRENT ASSETS
Stocks 998,598
Debtors 5 80,860
1,079,458
CREDITORS
Amounts falling due within one year 6 1,243,171
NET CURRENT LIABILITIES (163,713 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(112,939

)

CREDITORS
Amounts falling due after more than one
year

7

29,234
NET LIABILITIES (142,173 )

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings (142,175 )
SHAREHOLDERS' FUNDS (142,173 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




M Williams - Director



Ms L Holloway - Director


DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)

Notes to the Financial Statements
for the Period 27 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Dollys Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)

Notes to the Financial Statements - continued
for the Period 27 June 2023 to 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 66,126 164 1,577 67,867
At 30 June 2024 66,126 164 1,577 67,867
DEPRECIATION
Charge for period 16,532 41 520 17,093
At 30 June 2024 16,532 41 520 17,093
NET BOOK VALUE
At 30 June 2024 49,594 123 1,057 50,774

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and
machinery
£   
COST
Additions 50,750
At 30 June 2024 50,750
DEPRECIATION
Charge for period 12,688
At 30 June 2024 12,688
NET BOOK VALUE
At 30 June 2024 38,062

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 78,337
Prepayments 2,523
80,860

DOLLYS DEVELOPMENTS LIMITED (REGISTERED NUMBER: 14964760)

Notes to the Financial Statements - continued
for the Period 27 June 2023 to 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 826,706
Hire purchase contracts 10,314
Trade creditors 285,782
Social security and other taxes 5,486
Other creditors 13,504
Directors' current accounts 99,979
Accrued expenses 1,400
1,243,171

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 29,234

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.