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DOKAL INVESTMENTS LIMITED

Registered Number
07724996
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

DOKAL INVESTMENTS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

DOKAL, Gurmail Singh
DOKAL, Mohinder Kaur

Registered Address

204 Field End Road
Pinner
HA5 1RD

Registered Number

07724996 (England and Wales)
DOKAL INVESTMENTS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets1,107,9071,114,274
1,107,9071,114,274
Current assets
Debtors2,446,1772,258,367
Cash at bank and on hand255,865457,631
2,702,0422,715,998
Creditors amounts falling due within one year3(1,869,945)(1,890,501)
Net current assets (liabilities)832,097825,497
Total assets less current liabilities1,940,0041,939,771
Creditors amounts falling due after one year4(263)(263)
Net assets1,939,7411,939,508
Capital and reserves
Called up share capital300300
Profit and loss account1,939,4411,939,208
Shareholders' funds1,939,7411,939,508
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2025, and are signed on its behalf by:
DOKAL, Gurmail Singh
Director
Registered Company No. 07724996
DOKAL INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,42523,981
Other creditors1,866,5201,866,520
Total1,869,9451,890,501
4.Creditors: amounts due after one year

2024

2023

££
Other creditors263263
Total263263