1 August 2022 false No description of principal activity Taxfiler 2023.10 13507832business:PrivateLimitedCompanyLtd2022-08-012023-07-31 135078322022-07-31 135078322022-08-012023-07-31 13507832business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 13507832business:FilletedAccounts2022-08-012023-07-31 135078322023-07-31 13507832business:Director12022-08-012023-07-31 13507832business:Director22022-08-012023-07-31 13507832business:RegisteredOffice2022-08-012023-07-31 135078322022-07-31 13507832core:WithinOneYear2023-07-31 13507832core:WithinOneYear2022-07-31 13507832core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13507832core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 13507832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13507832core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13507832core:PreviouslyStatedAmount2023-07-31 13507832core:PreviouslyStatedAmount2022-07-31 13507832business:SmallEntities2022-08-012023-07-31 13507832countries:EnglandWales2022-08-012023-07-31 13507832core:PlantMachinery2022-08-012023-07-31 13507832core:PlantMachinery2022-07-31 13507832core:PlantMachinery2023-07-31 135078322021-07-132022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13507832 (England and Wales)
DOSLOBITOS SERVICES LIMITED Unaudited accounts for the year ended 31 July 2023
DOSLOBITOS SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
DOSLOBITOS SERVICES LIMITED Company Information for the year ended 31 July 2023
Directors
Helen Rowley Stephen John Rowley
Company Number
13507832 (England and Wales)
Registered Office
15 Seagrave Place Newcastle ST5 3RJ
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
- 3 -
DOSLOBITOS SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
945 
611 
Current assets
Cash at bank and in hand
189,091 
45,556 
Creditors: amounts falling due within one year
(49,902)
(14,621)
Net current assets
139,189 
30,935 
Net assets
140,134 
31,546 
Capital and reserves
Called up share capital
10 
2 
Profit and loss account
140,124 
31,544 
Shareholders' funds
140,134 
31,546 
For the year ending 31 July 2023 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 8 November 2023 and were signed on its behalf by
Stephen John Rowley Director Company Registration No. 13507832
- 4 -
DOSLOBITOS SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DOSLOBITOS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13507832. The registered office is 15 Seagrave Place, Newcastle, ST5 3RJ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
764 
Additions
570 
At 31 July 2023
1,334 
Depreciation
At 1 August 2022
153 
Charge for the year
236 
At 31 July 2023
389 
Net book value
At 31 July 2023
945 
At 31 July 2022
611 
- 5 -
DOSLOBITOS SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,352 
- 
Taxes and social security
36,529 
13,067 
Loans from directors
1,271 
654 
Accruals
750 
900 
49,902 
14,621 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -