Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-30Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. 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.2024-06-30The principal activity is that of property investment2023-07-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalsefalsefalse 14157067 2023-07-01 2024-06-30 14157067 2022-07-01 2023-06-30 14157067 2024-06-30 14157067 2023-06-30 14157067 c:Director1 2023-07-01 2024-06-30 14157067 c:Director2 2023-07-01 2024-06-30 14157067 c:RegisteredOffice 2023-07-01 2024-06-30 14157067 d:CurrentFinancialInstruments 2024-06-30 14157067 d:CurrentFinancialInstruments 2023-06-30 14157067 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14157067 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14157067 d:ShareCapital 2024-06-30 14157067 d:ShareCapital 2023-06-30 14157067 c:OrdinaryShareClass1 2023-07-01 2024-06-30 14157067 c:OrdinaryShareClass1 2024-06-30 14157067 c:OrdinaryShareClass1 2023-06-30 14157067 c:FRS102 2023-07-01 2024-06-30 14157067 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14157067 c:FullAccounts 2023-07-01 2024-06-30 14157067 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14157067 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14157067














DOLPARK LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

 
DOLPARK LIMITED
 
 
COMPANY INFORMATION


Directors
CG Rifkind 
ODS Rifkind 




Registered number
14157067



Registered office
Fishman Brand Stone Solicitors
70 Baker Street

London

W1U 7DT




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
DOLPARK LIMITED
 

CONTENTS



Page
Directors' Report
1
Accountants' Report
2
Profit and Loss Account
3
Statement of Financial Position
3 - 4
Notes to the Financial Statements
5 - 6


 
DOLPARK LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

Directors

The directors who served during the year were:

CG Rifkind 
ODS Rifkind 

Directors' responsibilities statement

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 19 March 2025 and signed on its behalf.
 





CG Rifkind
Director

Page 1

 
DOLPARK LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOLPARK LIMITED
FOR THE YEAR ENDED 30 JUNE 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dolpark Limited for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Dolpark Limited, as a body, in accordance with the terms of our engagement letter dated 12 March 2024Our work has been undertaken solely to prepare for your approval the financial statements of Dolpark Limited and state those matters that we have agreed to state to the Board of Directors of Dolpark Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dolpark Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Dolpark Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Dolpark Limited. You consider that Dolpark Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Dolpark Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Sopher + Co LLP
 
Chartered Accountants
  
5 Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
WD6 1JD
19 March 2025
Page 2

 
DOLPARK LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

  

  


STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
64,022
1

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(64,021)
-

Net current assets
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 6 
1
1

  
1
1


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 March 2025.




CG Rifkind
Director

The notes on pages 5 to 6 form part of these financial statements.
Page 3

 
DOLPARK LIMITED
REGISTERED NUMBER:14157067
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024


Page 4

 
DOLPARK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Dolpark Limited is a private limited liability company incorporated in England and Wales with its registered office at Fishman Brand Solicitors, 70 Baker Street, London, W1U 7DJ.

The principal activity of the company is that of property investment. 

The company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at the transaction price, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. 


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Other debtors
64,022
1


Page 5

 
DOLPARK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
63,987
-

Accruals and deferred income
34
-

64,021
-



6.


Share capital

2024
2023
£
£
Allotted, called up and partly paid



1 (2023 - 1) Ordinary share of £1.00
1
1


Page 6