HOT DOUGHNUT LIMITED

Company Registration Number:
SC490532 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HOT DOUGHNUT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOT DOUGHNUT LIMITED

Company Information

for the Period Ended 30 November 2021




Director: SYLWIA KNAAK
MACIEJ KNAAK
Registered office: 498
Dumbarton Road
Glasgow
GB-SCT
G11 6SL
Company Registration Number: SC490532 (Scotland)

HOT DOUGHNUT LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
SYLWIA KNAAK
MACIEJ KNAAK

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: SYLWIA KNAAK
Status: Director

Name: MACIEJ KNAAK
Status: Director

HOT DOUGHNUT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 68,437 44,394
Cost of sales ( 55,566 ) ( 34,331 )
Gross Profit or (Loss) 12,871 20,063
Income from coronavirus (COVID-19) business support grants 0 10,000
Administrative Expenses ( 13,234 ) ( 16,630 )
Operating Profit or (Loss) ( 363 ) 3,433
Profit or (Loss) Before Tax ( 363 ) 3,433
Profit or (Loss) for Period ( 363 ) 3,433

The notes form part of these financial statements

HOT DOUGHNUT LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,770 4,711
Total fixed assets: 3,770 4,711
Current assets
Stocks: 1,205 661
Cash at bank and in hand: 0 1,043
Total current assets: 1,205 1,704
Creditors: amounts falling due within one year: 6 ( 3,659 ) ( 197 )
Net current assets (liabilities): ( 2,454 ) 1,507
Total assets less current liabilities: 1,316 6,218
Creditors: amounts falling due after more than one year: 7 ( 7,402 ) ( 11,000 )
Total net assets (liabilities): ( 6,086 ) ( 4,782 )

The notes form part of these financial statements

HOT DOUGHNUT LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 6,286 ) ( 4,982 )
Shareholders funds: ( 6,086 ) ( 4,782 )

For the year ending 30 November 2021 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 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.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: SYLWIA KNAAK
Status: Director

Name: MACIEJ KNAAK
Status: Director

The notes form part of these financial statements

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 2

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
At 01 December 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 0 0
Amortisation
Amortisation at 01 December 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 0 0
Net book value at 30 November 2020 0 0

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 December 2020 20,630 - 20,630
Additions 0 - 0
Disposals ( 0 ) - ( 0 )
Revaluations 0 - 0
Transfers - - -
At 30 November 2021 20,630 - 20,630
Depreciation
At 01 December 2020 15,919 - 15,919
Charge for year 941 - 941
On disposals - - -
Other adjustments - - -
At 30 November 2021 16,860 - 16,860
Net book value
At 30 November 2021 3,770 - 3,770
At 30 November 2020 4,711 - 4,711

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 197
Other creditors 3,659
Total 3,659 197

HOT DOUGHNUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 7,402 11,000
Total 7,402 11,000