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Company Registration No. 06236378 (England and Wales)
A Dot Design Limited Unaudited accounts for the year ended 31 May 2023
A Dot Design Limited Unaudited accounts Contents
Page
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A Dot Design Limited Company Information for the year ended 31 May 2023
Director
A Dixon
Company Number
06236378 (England and Wales)
Registered Office
19 Avon Close Worcester Park Surrey KT4 7AQ Engalnd
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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A Dot Design Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,042 
24,184 
Current assets
Cash at bank and in hand
43,612 
30,432 
Creditors: amounts falling due within one year
(27,413)
(27,698)
Net current assets
16,199 
2,734 
Net assets
36,241 
26,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,141 
26,818 
Shareholders' funds
36,241 
26,918 
For the year ending 31 May 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 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 15 January 2024 and were signed on its behalf by
A Dixon Director Company Registration No. 06236378
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A Dot Design Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
A Dot Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06236378. The registered office is 19 Avon Close , Worcester Park, Surrey , KT4 7AQ, Engalnd .
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:
Creditors - Loan
The Bounce Back Loan was received during the financial year ended 31st May 2020. Repayments terms The loan is repayable over a 5 year period, with the repayment of principal and interest commencing from the year 2.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
31,800 
25,162 
56,962 
At 31 May 2023
31,800 
25,162 
56,962 
Depreciation
At 1 June 2022
9,540 
23,238 
32,778 
Charge for the year
3,180 
962 
4,142 
At 31 May 2023
12,720 
24,200 
36,920 
Net book value
At 31 May 2023
19,080 
962 
20,042 
At 31 May 2022
22,260 
1,924 
24,184 
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A Dot Design Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,614 
20,058 
Taxes and social security
11,031 
6,165 
Other creditors
(512)
(325)
Accruals
2,280 
1,800 
27,413 
27,698 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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