Company Registration No. 12332729 (England and Wales)
The Dapper Fox Wandsworth Ltd
Unaudited accounts
for the year ended 30 November 2022
The Dapper Fox Wandsworth Ltd
Unaudited accounts
Contents
The Dapper Fox Wandsworth Ltd
Company Information
for the year ended 30 November 2022
Directors
Elsa Bleta
Shahnazz Rahimi
Company Number
12332729 (England and Wales)
Registered Office
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
United Kingdom
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
The Dapper Fox Wandsworth Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
61,234
70,696
Cash at bank and in hand
1,899
6,471
Creditors: amounts falling due within one year
(105,434)
(81,890)
Net current liabilities
(76,236)
(47,495)
Total assets less current liabilities
(15,002)
23,201
Creditors: amounts falling due after more than one year
(26,786)
(31,393)
Net liabilities
(41,788)
(8,192)
Called up share capital
100
100
Profit and loss account
(41,888)
(8,292)
Shareholders' funds
(41,788)
(8,192)
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Elsa Bleta
Director
Company Registration No. 12332729
The Dapper Fox Wandsworth Ltd
Notes to the Accounts
for the year ended 30 November 2022
The Dapper Fox Wandsworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 12332729. The registered office is 29 Blackwood Close, West Byfleet, Surrey, KT14 6PP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The Dapper Fox Wandsworth Ltd
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2021
65,910
560
11,677
1,199
79,346
At 30 November 2022
65,910
560
11,677
1,199
79,346
At 1 December 2021
6,591
12
1,651
396
8,650
Charge for the year
6,591
140
2,335
396
9,462
At 30 November 2022
13,182
152
3,986
792
18,112
At 30 November 2022
52,728
408
7,691
407
61,234
At 30 November 2021
59,319
548
10,026
803
70,696
Amounts falling due within one year
Other debtors
27,299
27,924
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,601
3,759
Other creditors
96,762
33,030
Loans from directors
2,571
43,601
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).