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Company Registration No. 10518802 (England and Wales)
DOTTIE TOTS LIMITED Unaudited accounts for the year ended 31 March 2023
DOTTIE TOTS LIMITED Unaudited accounts Contents
Page
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DOTTIE TOTS LIMITED Company Information for the year ended 31 March 2023
Director
K Burrows
Company Number
10518802 (England and Wales)
Registered Office
18 COLLEGE STREET PETERSFIELD GU31 4AD ENGLAND
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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DOTTIE TOTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,983 
3,945 
Current assets
Debtors
13,257 
41,788 
Cash at bank and in hand
254,266 
129,679 
267,523 
171,467 
Creditors: amounts falling due within one year
(70,294)
(78,079)
Net current assets
197,229 
93,388 
Total assets less current liabilities
202,212 
97,333 
Creditors: amounts falling due after more than one year
(17,865)
(33,611)
Net assets
184,347 
63,722 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
184,247 
63,622 
Shareholders' funds
184,347 
63,722 
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 her 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
K Burrows Director Company Registration No. 10518802
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DOTTIE TOTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DOTTIE TOTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10518802. The registered office is 18 COLLEGE STREET, PETERSFIELD, GU31 4AD, ENGLAND.
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
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
4,848 
4,848 
Additions
3,000 
- 
3,000 
At 31 March 2023
3,000 
4,848 
7,848 
Depreciation
At 1 April 2022
- 
903 
903 
Charge for the year
750 
1,212 
1,962 
At 31 March 2023
750 
2,115 
2,865 
Net book value
At 31 March 2023
2,250 
2,733 
4,983 
At 31 March 2022
- 
3,945 
3,945 
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DOTTIE TOTS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,538 
38,759 
Accrued income and prepayments
704 
947 
Other debtors
2,015 
2,082 
13,257 
41,788 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
- 
Trade creditors
9,567 
2,261 
Taxes and social security
47,774 
35,966 
Other creditors
1,173 
1,994 
Loans from directors
425 
2,983 
Accruals
3,355 
- 
Deferred income
- 
34,875 
70,294 
78,079 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,865 
33,611 
8
Average number of employees
During the year the average number of employees was 42 (2022: 17).
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