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REGISTERED NUMBER: 03114655















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MRS L.J. DOGGRELL LIMITED

MRS L.J. DOGGRELL LIMITED (REGISTERED NUMBER: 03114655)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MRS L.J. DOGGRELL LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: Mrs L J Doggrell





SECRETARY: P M Doggrell





REGISTERED OFFICE: Brokewood Farm
Bishops Down
Folke
Sherborne
Dorset
DT9 5PN





REGISTERED NUMBER: 03114655





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

MRS L.J. DOGGRELL LIMITED (REGISTERED NUMBER: 03114655)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 55,756 56,127

CURRENT ASSETS
Stocks 151,033 122,999
Debtors 20,698 12,089
171,731 135,088
CREDITORS
Amounts falling due within one year 215,508 202,937
NET CURRENT LIABILITIES (43,777 ) (67,849 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,979

(11,722

)

CREDITORS
Amounts falling due after more than one
year

(18,494

)

(25,200

)

PROVISIONS FOR LIABILITIES (6,030 ) -
NET LIABILITIES (12,545 ) (36,922 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (12,547 ) (36,924 )
SHAREHOLDERS' FUNDS (12,545 ) (36,922 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MRS L.J. DOGGRELL LIMITED (REGISTERED NUMBER: 03114655)

ABRIDGED BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mrs L J Doggrell - Director


MRS L.J. DOGGRELL LIMITED (REGISTERED NUMBER: 03114655)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Mrs L.J. Doggrell Limited is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

MRS L.J. DOGGRELL LIMITED (REGISTERED NUMBER: 03114655)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued

Going concern
The Company was insolvent at the year end by £38,608 however it has the continued support if its Director who is confident trade will improve in the next 12 months.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 187,553
Additions 8,501
At 31 March 2023 196,054
DEPRECIATION
At 1 April 2022 131,426
Charge for year 8,872
At 31 March 2023 140,298
NET BOOK VALUE
At 31 March 2023 55,756
At 31 March 2022 56,127