Company registration number:
14338233
Dollop! Ice Cream Parlour Ltd
Micro Accounts
30 September 2024
Dollop! Ice Cream Parlour Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dollop! Ice Cream Parlour Ltd
Directors and other information
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Director |
Miss Juliette Hughes |
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Company number |
14338233 |
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Registered office |
82 Llysfaen Road |
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Old Colwyn |
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Colwyn Bay |
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Conwy |
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LL29 9HH |
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Business address |
123A Mostyn Street |
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Llandudno |
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Conwy |
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LL30 2PE |
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Accountants |
Parker O'Regan Tann & Co |
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Bangor Business Centre |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Dollop! Ice Cream Parlour Ltd
Statement of financial position
30 September 2024
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30/09/24 |
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30/09/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,055 |
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5,897 |
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_______ |
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_______ |
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Current assets |
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15,139 |
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18,798 |
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Prepayments and accrued income |
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2,427 |
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2,427 |
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_______ |
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_______ |
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17,566 |
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21,225 |
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Creditors: amounts falling due within one year |
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(
5,502) |
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(
22,543) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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12,064 |
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(
1,318) |
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_______ |
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_______ |
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Total assets less current liabilities |
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17,119 |
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4,579 |
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Accruals and deferred income |
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(
630) |
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(
720) |
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_______ |
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_______ |
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Net assets |
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16,489 |
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3,859 |
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_______ |
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_______ |
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Capital and reserves |
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16,489 |
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3,859 |
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_______ |
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Notes to the financial statements
Dollop! Ice Cream Parlour Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 May 2025
, and are signed on behalf of the board by:
Miss Juliette Hughes
Director
Company registration number:
14338233
The company is a private company limited by shares, registered in England and Wales.