2023-07-01 11435628 2024-06-30 11435628 2023-07-01 2024-06-30 11435628 2023-06-30 11435628 2022-07-01 2023-06-30 11435628 uk-core:ShareCapital 2024-06-30 11435628 uk-core:ShareCapital 2023-06-30 11435628 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP 11435628 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11435628 uk-bus:FRS102 2023-07-01 2024-06-30 11435628 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11435628 uk-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 11435628 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
The Dolls House Essex Ltd
Registered Number:11435628
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
The Dolls House Essex Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11435628
As at 30 June 2024
The Dolls House Essex Ltd
Statement of Financial Position
£
£
2023
2024
Current assets
2
Cash and cash equivalents
2
2
2
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.
The members have not required the company to obtain an audit of its financial statements for the year 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jodie Nightingill Director
These financial statements were approved and authorised for issue by the Board on 16 March 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2024
The Dolls House Essex Ltd
Notes to the Financial Statements
Statutory Information
The Dolls House Essex Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11435628.
Principal place of business:
2 Branksome Close
Stanford Le Hope
Essex
SS17 8BA
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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