T_H_Dolman_Limited_30_Jun_2020_set_of_accounts_for_filing.html

T_H_Dolman_Limited_30_Jun_2020_set_of_accounts_for_filing.html


1 July 2019 4.11.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044490872019-07-012020-06-30044490872020-06-30044490872019-06-3004449087core:WithinOneYear2020-06-3004449087core:WithinOneYear2019-06-3004449087core:AfterOneYear2020-06-3004449087core:AfterOneYear2019-06-3004449087bus:RegisteredOffice2019-07-012020-06-30044490872018-07-012019-06-3004449087bus:Director12019-07-012020-06-300444908712019-07-012020-06-3004449087countries:EnglandWales2019-07-012020-06-3004449087bus:AuditExempt-NoAccountantsReport2019-07-012020-06-3004449087bus:PrivateLimitedCompanyLtd2019-07-012020-06-3004449087bus:Micro-entities2019-07-012020-06-3004449087bus:FullAccounts2019-07-012020-06-30
Company registration number:
04449087
T H Dolman Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2020
T H Dolman Limited
Statement of Financial Position
30 June 2020
20202019
££
Fixed assets
1,941,187
 
1,941,904
 
   
Current assets
936,834
 
801,008
 
Creditors: amounts falling due within one year
(624,747
)
(595,873
)
Net current assets
312,087
 
205,135
 
Total assets less current liabilities
2,253,274
 
2,147,039
 
Creditors: amounts falling due after more than one year
(297,770
)
(327,734
)
Accruals and deferred income
(23,972
)
(30,829
)
Net assets
1,931,532
 
1,788,476
 
   
Capital and reserves
1,931,532
 
1,788,476
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Linkfield Corner
,
Redhill
,
Surrey
,
RH1 1BD
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2019:
2
).
For the year ending
30 June 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have 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
22 June 2021
, and are signed on behalf of the board by:
S Vora
Director
Company registration number:
04449087