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REGISTERED NUMBER: 08937728 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

DOTS Project Delivery Ltd

DOTS Project Delivery Ltd (Registered number: 08937728)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DOTS Project Delivery Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs S M Gleave
D M C Gleave





REGISTERED OFFICE: 22 Castle Howard Road
Malton
YO17 7AY





REGISTERED NUMBER: 08937728 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

DOTS Project Delivery Ltd (Registered number: 08937728)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,870 3,377

CURRENT ASSETS
Cash at bank 306 13,980

CREDITORS
Amounts falling due within one year 5 2,764 15,759
NET CURRENT LIABILITIES (2,458 ) (1,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

412

1,598

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 312 1,498
412 1,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by:





D M C Gleave - Director


DOTS Project Delivery Ltd (Registered number: 08937728)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

DOTS Project Delivery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

DOTS Project Delivery Ltd (Registered number: 08937728)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Computer
& equipment equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 5,500 599 6,099
DEPRECIATION
At 1 April 2022 2,123 599 2,722
Charge for year 507 - 507
At 31 March 2023 2,630 599 3,229
NET BOOK VALUE
At 31 March 2023 2,870 - 2,870
At 31 March 2022 3,377 - 3,377

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
VAT - 15,150
Directors' current accounts 2,044 9
Accrued expenses 720 600
2,764 15,759

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors. At the year end the company owed the directors £2,044 (2022 £9).