1 August 2022 false No description of principal activity Taxfiler 2023.9 13525630business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135256302022-07-31 135256302022-08-012023-07-31 13525630business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13525630business:FilletedAccounts2022-08-012023-07-31 135256302023-07-31 13525630business:Director12022-08-012023-07-31 13525630business:RegisteredOffice2022-08-012023-07-31 135256302022-07-31 13525630core:WithinOneYear2023-07-31 13525630core:WithinOneYear2022-07-31 13525630core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13525630core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13525630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13525630core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13525630core:PreviouslyStatedAmount2023-07-31 13525630core:PreviouslyStatedAmount2022-07-31 13525630business:SmallEntities2022-08-012023-07-31 13525630countries:EnglandWales2022-08-012023-07-31 13525630core:PlantMachinery2022-08-012023-07-31 13525630core:ComputerEquipment2022-08-012023-07-31 13525630core:PlantMachinery2022-07-31 13525630core:ComputerEquipment2022-07-31 13525630core:PlantMachinery2023-07-31 13525630core:ComputerEquipment2023-07-31 135256302021-07-222022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13525630 (England and Wales)
Dairy Doorstep Solutions Ltd Unaudited accounts for the year ended 31 July 2023
Dairy Doorstep Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dairy Doorstep Solutions Ltd Company Information for the year ended 31 July 2023
Director
Stephen Pennick
Company Number
13525630 (England and Wales)
Registered Office
50 Micklegate Selby YO8 4EQ United Kingdom
- 3 -
Dairy Doorstep Solutions Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,706 
1,281 
Current assets
Cash at bank and in hand
38,258 
44,467 
Creditors: amounts falling due within one year
5
(12,128)
(19,533)
Net current assets
26,130 
24,934 
Net assets
28,836 
26,215 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
28,736 
26,215 
Shareholders' funds
28,836 
26,215 
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
Stephen Pennick Director Company Registration No. 13525630
- 4 -
Dairy Doorstep Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Dairy Doorstep Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13525630. The registered office is 50 Micklegate, Selby, YO8 4EQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,366 
- 
1,366 
Additions
1,131 
833 
1,964 
At 31 July 2023
2,497 
833 
3,330 
Depreciation
At 1 August 2022
85 
- 
85 
Charge for the year
383 
156 
539 
At 31 July 2023
468 
156 
624 
Net book value
At 31 July 2023
2,029 
677 
2,706 
At 31 July 2022
1,281 
- 
1,281 
- 5 -
Dairy Doorstep Solutions Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,300 
10,494 
Taxes and social security
3,470 
9,368 
Loans from directors
358 
(329)
12,128 
19,533 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 6 -