Company Registration No. 03928482 (England and Wales)
Dot 2 Dot Limited
Unaudited accounts
for the year ended 31 March 2023
Dot 2 Dot Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
24,956
17,650
Current assets
90,571
73,932
Creditors: amounts falling due within one year
(2,284)
(9,734)
Net current assets
88,287
64,198
Total assets less current liabilities
113,243
81,848
Accruals and deferred income
(1,688)
-
Capital and reserves
111,555
81,848
Dot 2 Dot Limited is a private company, limited by shares, registered in England and Wales, registration number 03928482. The registered office is Berkeley House, 86 High Street, Carshalton, SM5 3AE, England.
2 Director's advances, credit and guarantees
During the year the company made loans to the Director totalling £454.54 (2021 - £Nil). At the year-end the amount outstanding from the Director was £454.54 (2021 - £Nil).
Loans do not bear interest and are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Mr Mark Brooman
Director
Company Registration No. 03928482