2021-04-012022-03-312022-03-31false06183699DODO JUICE 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DODO JUICE LIMITED

Registered Number
06183699
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

DODO JUICE LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

AASS, Pj
COLBECK, Benjamin Dominic

Registered Address

Unit 10 Gold Enterprise Zone
Jenkins Drive
Elsenham
CM22 6JX

Registered Number

06183699 (England and Wales)
DODO JUICE LIMITED
Statement of Financial Position
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets5164,817122,299
164,817122,299
Current assets
Stocks3,2793,279
Debtors56,558109,426
Cash at bank and on hand133,01753,493
192,854166,198
Creditors amounts falling due within one year(70,767)(78,747)
Net current assets (liabilities)122,08787,451
Total assets less current liabilities286,904209,750
Creditors amounts falling due after one year(38,236)(42,664)
Net assets248,668167,086
Capital and reserves
Called up share capital1,0001,000
Profit and loss account247,668166,086
Shareholders' funds248,668167,086
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2022, and are signed on its behalf by:
COLBECK, Benjamin Dominic
Director
Registered Company No. 06183699
DODO JUICE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.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.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year55
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 21169,645
Additions65,790
At 31 March 22235,435
Depreciation and impairment
At 01 April 2147,346
Charge for year23,272
At 31 March 2270,619
Net book value
At 31 March 22164,817
At 31 March 21122,299