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Registration number: 11033101

Dot and Don Creative Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2021 to 30 October 2022

 

Dot and Don Creative Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dot and Don Creative Ltd

Company Information

Directors

Mr Kristian King

Ms Clare Louise Gill

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Dot and Don Creative Ltd

Directors' Report for the Period from 1 November 2021 to 30 October 2022

The directors present their report and the financial statements for the period from 1 November 2021 to 30 October 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Kristian King

Ms Clare Louise Gill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr Kristian King
Director

 

Dot and Don Creative Ltd

(Registration number: 11033101)
Balance Sheet as at 30 October 2022

2022
£

2021
£

Current assets

4,974

2,764

Creditors: Amounts falling due within one year

(3,779)

(488)

Total assets less current liabilities

1,195

2,276

Accruals and deferred income

(1,194)

(1,738)

 

1

538

Capital and reserves

1

538

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2021 - 1).

For the financial period ending 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dot and Don Creative Ltd

(Registration number: 11033101)
Balance Sheet as at 30 October 2022

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 Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr Kristian King
Director