Company Registration No. 12154201 (England and Wales)
Dolly Reyes Gulfan Ltd
Unaudited accounts
for the year ended 31 August 2022
Dolly Reyes Gulfan Ltd
Unaudited accounts
Contents
Dolly Reyes Gulfan Ltd
Company Information
for the year ended 31 August 2022
Directors
Dolores Gulfan
Noldeval Ausencia Gulfan
Company Number
12154201 (England and Wales)
Registered Office
35 Linge Avenue
Springfield
Chelmsford
Essex
CM1 6BY
United Kingdom
Dolly Reyes Gulfan Ltd
Statement of financial position
as at
31 August 2022
Cash at bank and in hand
384
666
Creditors: amounts falling due within one year
(15,937)
(10,725)
Net current assets/(liabilities)
18,100
(10,059)
Total assets less current liabilities
18,100
(10,059)
Creditors: amounts falling due after more than one year
(18,000)
(18,000)
Net assets/(liabilities)
100
(28,059)
Called up share capital
100
100
Profit and loss account
-
(28,159)
Shareholders' funds
100
(28,059)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2022 and were signed on its behalf by
Dolores Gulfan
Director
Company Registration No. 12154201
Dolly Reyes Gulfan Ltd
Notes to the Accounts
for the year ended 31 August 2022
Dolly Reyes Gulfan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12154201. The registered office is 35 Linge Avenue, Springfield, Chelmsford, Essex, CM1 6BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,937
10,725
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).