3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 3775873 2023-09-01 2024-08-31 3775873 2024-08-31 3775873 2023-08-31 3775873 2022-09-01 2023-08-31 3775873 2023-08-31 3775873 2022-08-31 3775873 bus:Director1 2023-09-01 2024-08-31 3775873 core:WithinOneYear 2024-08-31 3775873 core:WithinOneYear 2023-08-31 3775873 bus:Micro-entities 2023-09-01 2024-08-31 3775873 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 3775873 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 3775873 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 3775873 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 3775873
Manon Dolphin Limited
Filleted Unaudited Financial Statements
31 August 2024
Manon Dolphin Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
148,862
148,862
---------
---------
Current assets
20,960
21,381
Prepayments and accrued income
905
--------
--------
20,960
22,286
Creditors: amounts falling due within one year
23,797
34,700
---------
---------
Net current liabilities
( 2,837)
( 12,414)
---------
---------
Total assets less current liabilities
146,025
136,448
Accruals and deferred income
660
600
---------
---------
145,365
135,848
---------
---------
Capital and reserves
145,365
135,848
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
The directors loan account was overdrawn at the year end in the sum of £ 784 . This was the maximum amount owed during the year and was repaid following the year end.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr R W Hartman
Director
Company registration number: 3775873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Western Road, Oxford, OX1 4LG.