DOSMAR COLLECTIONS LTD

Company Registration Number:
11130652 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DOSMAR COLLECTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOSMAR COLLECTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: OLOWA, Maria Olanrewaju
Registered office: 145 Peckham
Peckham High Street
London
GBR
SE15 5EB
Company Registration Number: 11130652 (England and Wales)

DOSMAR COLLECTIONS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
OLOWA, Maria Olanrewaju

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: OLOWA, Maria Olanrewaju
Status: Director

DOSMAR COLLECTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 75,000 74,000
Cost of Materials ( 37,000 ) ( 74,144 )
Staff Costs ( 7,800 ) -
Other charges ( 29,934 ) -
Profit or (Loss) for Period 266 ( 144 )

DOSMAR COLLECTIONS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,245 6,144
Current assets: 4,879 3,200
Net current assets (liabilities): 4,879 3,200
Total assets less current liabilities: 6,125 9,345
Total net assets (liabilities): 6,125 9,345
Capital and reserves: 6,125 9,345

DOSMAR COLLECTIONS LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: OLOWA, Maria Olanrewaju
Status: Director

The notes form part of these financial statements

DOSMAR COLLECTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

DOSMAR COLLECTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No