2 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09550577 2022-05-01 2023-04-30 09550577 2023-04-30 09550577 2022-04-30 09550577 2021-05-01 2022-04-30 09550577 2022-04-30 09550577 2021-04-30 09550577 bus:RegisteredOffice 2022-05-01 2023-04-30 09550577 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 09550577 bus:Director1 2022-05-01 2023-04-30 09550577 bus:Director2 2022-05-01 2023-04-30 09550577 core:WithinOneYear 2023-04-30 09550577 core:WithinOneYear 2022-04-30 09550577 bus:Director1 2022-04-30 09550577 bus:Director1 2023-04-30 09550577 bus:Director2 2022-04-30 09550577 bus:Director2 2023-04-30 09550577 bus:Director1 2021-04-30 09550577 bus:Director1 2022-04-30 09550577 bus:Director2 2021-04-30 09550577 bus:Director2 2022-04-30 09550577 bus:Director1 2021-05-01 2022-04-30 09550577 bus:Director2 2021-05-01 2022-04-30 09550577 bus:Micro-entities 2022-05-01 2023-04-30 09550577 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09550577 bus:FullAccounts 2022-05-01 2023-04-30 09550577 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09550577 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 09550577
DOSU LTD
Unaudited filleted financial statements
30 April 2023
DOSU LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DOSU LTD
Directors and other information
Directors Mr D O'Sullivan
Mrs J O'Sullivan
Company number 09550577
Registered office 2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Accountants Wills Accountants Limited
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
DOSU LTD
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Current assets 14,654 12,213
Prepayments and accrued income 565 327
_______ _______
15,219 12,540
Creditors: amounts falling due within one year ( 18,893) ( 11,424)
_______ _______
Net current (liabilities)/assets ( 3,674) 1,116
_______ _______
Total assets less current liabilities ( 3,674) 1,116
Accruals and deferred income ( 1,778) ( 1,763)
_______ _______
Net liabilities ( 5,452) ( 647)
_______ _______
Capital and reserves ( 5,452) ( 647)
_______ _______
Notes to the financial statements
DOSU LTD
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr D O'Sullivan 3,101 ( 15,818) ( 12,717)
Mrs J O'Sullivan ( 390) ( 156) ( 546)
_______ _______ _______
2,711 ( 15,974) ( 13,263)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr D O'Sullivan 7,895 ( 4,794) 3,101
Mrs J O'Sullivan ( 234) ( 156) ( 390)
_______ _______ _______
7,661 ( 4,950) 2,711
_______ _______ _______
The loan is unsecured, repayable on demand and attracts no interest
3. Going Concern
The company has negative current liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr D O'Sullivan
Director
Company registration number: 09550577
The company is a private company limited by shares, registered in England.