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REGISTERED NUMBER: 04447343 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

FOR

ELIZABETH DOGGART ASSOCIATES LIMITED

ELIZABETH DOGGART ASSOCIATES LIMITED (REGISTERED NUMBER: 04447343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELIZABETH DOGGART ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023







DIRECTOR: Mrs E A Doggart





SECRETARY: K Oddy





REGISTERED OFFICE: Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY





REGISTERED NUMBER: 04447343 (England and Wales)





ACCOUNTANTS: Kimberlee & Co
Chartered Accountants
Hunt House Farm
Frith Common
Tenbury Wells
Worcestershire
WR15 8JY

ELIZABETH DOGGART ASSOCIATES LIMITED (REGISTERED NUMBER: 04447343)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,452 1,934

CURRENT ASSETS
Debtors 5 5,765 8,463
Cash at bank 153,259 132,692
159,024 141,155
CREDITORS
Amounts falling due within one year 6 8,025 11,699
NET CURRENT ASSETS 150,999 129,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,451

131,390

PROVISIONS FOR LIABILITIES 221 185
NET ASSETS 152,230 131,205

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 152,229 131,204
SHAREHOLDERS' FUNDS 152,230 131,205

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

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

The director acknowledges her 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 director and authorised for issue on 20 October 2023 and were signed by:



Mrs E A Doggart - Director


ELIZABETH DOGGART ASSOCIATES LIMITED (REGISTERED NUMBER: 04447343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Elizabeth Doggart Associates Limited 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.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 1 ).

ELIZABETH DOGGART ASSOCIATES LIMITED (REGISTERED NUMBER: 04447343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022
and 31 March 2023 2,768 5,705 8,473
DEPRECIATION
At 1 June 2022 2,207 4,332 6,539
Charge for period 276 206 482
At 31 March 2023 2,483 4,538 7,021
NET BOOK VALUE
At 31 March 2023 285 1,167 1,452
At 31 May 2022 561 1,373 1,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Trade debtors 5,765 8,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.5.22
£    £   
Trade creditors 90 -
Taxation and social security 6,226 9,988
Other creditors 1,709 1,711
8,025 11,699

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E A Doggart.