Registered Number 12628377

THE SOCIAL DOUGH COMPANY LTD

Micro-entity Accounts

31 May 2023

THE SOCIAL DOUGH COMPANY LTD Registered Number 12628377

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
40,138
53,518
Current Assets
129,630
44,220
Prepayments and accrued income
1,500
1,500
Creditors: amounts falling due within one year
(35,649)
(37,148)
Net current assets (liabilities)
95,481
8,572
Total assets less current liabilities
135,619
62,090
Creditors: amounts falling due after more than one year
(107,000)
(29,000)
Accruals and deferred income
(1,050)
(970)
Total net assets (liabilities)
27,569
32,120
Capital and reserves
27,569
32,120
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2024

And signed on their behalf by:
Kara Boddy, Director

THE SOCIAL DOUGH COMPANY LTD Registered Number 12628377

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3