DOFADS LTD

Company Registration Number:
13432481 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DOFADS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOFADS LTD

Company Information

for the Period Ended 30 June 2023




Director: Omobolanle Ayodeji
Registered office: 8
Beane Croft
Gravesend
England
DA12 2PB
Company Registration Number: 13432481 (England and Wales)

DOFADS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Buying and selling of own real estate

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Omobolanle Ayodeji

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Omobolanle Ayodeji
Status: Director

DOFADS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Gross Profit or (Loss) ( 9,000 ) ( 8,400 )
Distribution Costs ( 6,000 ) ( 5,000 )
Administrative Expenses ( 3,200 ) ( 2,200 )
Operating Profit or (Loss) ( 18,200 ) ( 15,600 )
Profit or (Loss) Before Tax ( 18,200 ) ( 15,600 )
Profit or (Loss) for Period ( 18,200 ) ( 15,600 )

The notes form part of these financial statements

DOFADS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Tangible assets: 4 261,000 260,000
Total fixed assets: 261,000 260,000
Current assets
Creditors: amounts falling due within one year: ( 15,600 )
Net current assets (liabilities): ( 15,600 )
Total assets less current liabilities: 261,000 244,400
Creditors: amounts falling due after more than one year: ( 618,200 ) ( 260,000 )
Total net assets (liabilities): ( 357,200 ) ( 15,600 )

The notes form part of these financial statements

DOFADS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 357,201 ) ( 15,601 )
Shareholders funds: ( 357,200 ) ( 15,600 )

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Omobolanle Ayodeji
Status: Director

The notes form part of these financial statements

DOFADS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOFADS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

DOFADS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

DOFADS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 260,000
Additions -
Disposals -
Revaluations 1,000
Transfers -
At 30 June 2023 261,000
Depreciation
At 01 July 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 June 2023 -
Net book value
At 30 June 2023 261,000
At 30 June 2022 260,000