Registered Number 11942318

DOLKAR LIMITED

Micro-entity Accounts

30 April 2024

DOLKAR LIMITED Registered Number 11942318

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
1,827
6,436
Current Assets
48,668
61,305
Prepayments and accrued income
1,224
1,224
Creditors: amounts falling due within one year
(2,554)
(9,596)
Net current assets (liabilities)
47,338
52,933
Total assets less current liabilities
49,165
59,369
Creditors: amounts falling due after more than one year
(19,000)
(27,700)
Accruals and deferred income
(1,840)
(2,478)
Total net assets (liabilities)
28,325
29,191
Capital and reserves
28,325
29,191
  • For the year ending 30 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
Aytekin Djemil Hasip, Director
Vicdan Djemil, Director

DOLKAR LIMITED Registered Number 11942318

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2