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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
Director Miss Juliette Hughes
Company number 14338233
Registered office 82 Llysfaen Road
Old Colwyn
Colwyn Bay
Conwy
LL29 9HH
Business address 123A Mostyn Street
Llandudno
Conwy
LL30 2PE
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Dollop! Ice Cream Parlour Ltd
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 5,055 5,897
_______ _______
Current assets 15,139 18,798
Prepayments and accrued income 2,427 2,427
_______ _______
17,566 21,225
Creditors: amounts falling due within one year ( 5,502) ( 22,543)
_______ _______
Net current assets/(liabilities) 12,064 ( 1,318)
_______ _______
Total assets less current liabilities 17,119 4,579
Accruals and deferred income ( 630) ( 720)
_______ _______
Net assets 16,489 3,859
_______ _______
Capital and reserves 16,489 3,859
_______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.