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Dogak Limited
 
 
Company Registration Number
08278832
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dogak Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dogak Limited
 
Company Information
for the Period Ended 31 October 2023
 
Directors Huseyin Dogan
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 08278832
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dogak Limited
 
Accountants' Report
for the Period Ended 31 October 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-02-06
Page 4
Dogak Limited
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 08278832
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 2,350 2,938
_______ _______
Total fixed assets 2,350 2,938
Current assets
Stocks 3 19,500 16,750
Debtors 4 17,124 31,788
Cash at bank and in hand 65 880
_______ _______
Total current assets/(liabilities) 36,689 49,418
Creditors
Creditors - amounts falling
due within one year 5 5,065 2,906
_______ _______
Net current assets 31,624 46,512
_______ _______
Total assets less current liabilities 33,974 49,450
_______ _______
Creditors - amounts falling
due after more than one year 6 23,468 32,366
_______ _______
Long term creditors 23,468 32,366
_____ _____
Net assets/(liabilities) 10,506 17,084
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 10,406 16,984
_____ _____
Total shareholders funds 10,506 17,084
 
 
 
 
 
 
 
Page 5
Dogak Limited
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Huseyin Dogan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 4
 
 
 
 
 
 
 
Page 6
Dogak Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Dogak Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 November 2022 5,647 5,647
____ ____
At 31 October 2023 5,647 5,647
Depreciation
At 1 November 2022 2,709 2,709
Charge for year 588 588
____ ____
At 31 October 2023 3,297 3,297
Net book value
At 31 October 2023 2,350 2,350
At 31 October 2022 2,938 2,938
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Dogak Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
3. Stocks 2023 2022
Work in progress 19,500 16,750
Total 19,500 16,750
4. Debtors 2023 2022
Prepayments and accrued income 17,124 31,788
_____ _____
Total 17,124 31,788
5. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts 4,748
Corporation tax 105 2,485
Other taxation and social security 212 421
____ ____
Total 5,065 2,906
6. Creditors amounts falling due after more than one year 2023 2022
Bank loans 23,468 32,366
_____ _____
Total 23,468 32,366
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Dogak Limited
Notes to the Financial Statements
for the Period Ended 31 October 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordianry shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2022 16,984
Profit/(Loss) for year 422
Dividends paid 7,000
_____
Retained Profit/(Loss) at 31 October 2023 10,406
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10