Company Registration No. 12623619 (England and Wales)
DOOZY LIVE LTD
Unaudited accounts
for the year ended 31 May 2022
DOOZY LIVE LTD
Unaudited accounts
Contents
DOOZY LIVE LTD
Company Information
for the year ended 31 May 2022
Directors
Milo Thomas HILL
Marie-Alicia Liang Kerne Chang
Company Number
12623619 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
OD Accountants Ltd
The Brew Eagle House
1st fl,163 City Road
London
EC1V 1NR
DOOZY LIVE LTD
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
32,642
51,432
Creditors: amounts falling due within one year
(31,683)
(72,019)
Net current assets/(liabilities)
5,684
(18,406)
Net assets/(liabilities)
5,684
(18,406)
Called up share capital
41,521
100
Capital contribution reserve
30,000
-
Profit and loss account
(65,842)
(18,506)
Shareholders' funds
5,684
(18,406)
For the year ending 31 May 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 13 September 2022 and were signed on its behalf by
Milo Thomas HILL
Director
Company Registration No. 12623619
DOOZY LIVE LTD
Notes to the Accounts
for the year ended 31 May 2022
DOOZY LIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12623619. The registered office is 128 City Road, London , EC1V 2NX, England .
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.
The director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they have adopted the going concern basis of accounting in preparing the annual financial statements.
In April 2022, £30,000 was received under Advance Subscription Agreements. This has been included in Share Capital and shares will be issued within the next two years.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
31,656
29,942
The loan was exchanged for shares during the year.
DOOZY LIVE LTD
Notes to the Accounts
for the year ended 31 May 2022
Allotted, called up and fully paid:
1,036,271 Ordinary shares of £0.0001 each
103.62
100.00
28,613 Ordinary shares of £1.447498 each
41,417.26
-
Shares issued during the period:
36,271 Ordinary shares of £0.0001 each
3.62
28,613 Ordinary shares of £1.447498 each
41,417.26
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).