Dougdale Limited 10013133 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is a cafe. Digita Accounts Production Advanced 6.30.9574.0 true 10013133 2022-03-01 2023-02-28 10013133 2023-02-28 10013133 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10013133 bus:Micro-entities 2022-03-01 2023-02-28 10013133 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10013133 bus:FullAccounts 2022-03-01 2023-02-28 10013133 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10013133 bus:RegisteredOffice 2022-03-01 2023-02-28 10013133 bus:Director1 2022-03-01 2023-02-28 10013133 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10013133 countries:England 2022-03-01 2023-02-28 10013133 2021-03-01 2022-02-28 10013133 2022-02-28 10013133 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10013133

Dougdale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Dougdale Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dougdale Limited

Company Information

Director

Miss Emma Rose Alice Teasdale

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Dougdale Limited

(Registration number: 10013133)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,251

16,441

Current assets

4,947

10,616

Prepayments and accrued income

605

605

Creditors: Amounts falling due within one year

(6,134)

(14,905)

Net current liabilities

(582)

(3,684)

Total assets less current liabilities

12,669

12,757

Accruals and deferred income

(850)

(850)

 

11,819

11,907

Capital and reserves

11,819

11,907

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dougdale Limited

(Registration number: 10013133)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 September 2023
 

.........................................
Miss Emma Rose Alice Teasdale
Director