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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
Page
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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
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The Dapper Fox Wandsworth Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,234 
70,696 
Current assets
Debtors
27,299 
27,924 
Cash at bank and in hand
1,899 
6,471 
29,198 
34,395 
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)
Capital and reserves
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
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The Dapper Fox Wandsworth Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 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:
Plant & machinery
25% SL
Fixtures & fittings
20% SL
Computer equipment
33% SL
Government grants
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.
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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 
Depreciation
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 
Net book value
At 30 November 2022
52,728 
408 
7,691 
407 
61,234 
At 30 November 2021
59,319 
548 
10,026 
803 
70,696 
5
Debtors
2022 
2021 
£ 
£ 
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 
Accruals
1,500 
1,500 
105,434 
81,890 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
26,786 
31,393 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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