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Registered Number: 13840016
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2023

for

DOLLAR INTERNATIONAL LIMITED

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,407 
1,407 
Current assets    
Debtors 4 21,332 
Cash at bank and in hand 8,879 
30,211 
Creditors: amount falling due within one year (26,551)
Net current assets 3,660 
 
Total assets less current liabilities 5,067 
Net assets 5,067 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 4,967 
Shareholder's funds 5,067 
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2023 and were signed by:


-------------------------------
Georgia Dollar
Director
1
General Information
Dollar International Limited is a private company, limited by shares, registered in England and Wales, registration number 13840016, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 11 January 2022  
Additions 2,100    2,100 
Disposals  
At 31 January 2023 2,100    2,100 
Depreciation
At 11 January 2022  
Charge for period 693    693 
On disposals  
At 31 January 2023 693    693 
Net book values
Closing balance as at 31 January 2023 1,407    1,407 
Opening balance as at 11 January 2022  


4.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 21,332 
21,332 

2