Micro-entity Accounts - DOLKAR LIMITED

Micro-entity Accounts - DOLKAR LIMITED

DOLKAR LIMITED - Company Information

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Registered Number 11942318

DOLKAR LIMITED

Micro-entity Accounts

30 April 2023

DOLKAR LIMITED Registered Number 11942318

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
6,436
11,248
Current Assets
62,529
43,079
Creditors: amounts falling due within one year
(37,296)
(31,690)
Net current assets (liabilities)
25,233
11,389
Total assets less current liabilities
31,669
22,637
Accruals and deferred income
(2,478)
(2,412)
Total net assets (liabilities)
29,191
20,225
Capital and reserves
29,191
20,225
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2023

And signed on their behalf by:
Aytekin Djemil Hasip, Director
Vicdan Djemil, Director

DOLKAR LIMITED Registered Number 11942318

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2