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Company Registration No. 06605400 (England and Wales)
DAPPER LTD Unaudited accounts for the year ended 31 May 2023
DAPPER LTD Unaudited accounts Contents
Page
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DAPPER LTD Company Information for the year ended 31 May 2023
Director
James Newman
Company Number
06605400 (England and Wales)
Registered Office
Kemp House 152-160 City Road London EC1V 2NX
Accountants
Olaando Consulting Ltd 7 Bell Yard London WC2A 2JR
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DAPPER LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
70,585 
66,834 
Creditors: amounts falling due within one year
(189,076)
(153,778)
Net current liabilities
(118,491)
(86,944)
Total assets less current liabilities
(118,491)
(86,944)
Creditors: amounts falling due after more than one year
(20,123)
(28,642)
Net liabilities
(138,614)
(115,586)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(143,614)
(120,586)
Shareholders' funds
(138,614)
(115,586)
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 4 March 2024 and were signed on its behalf by
James Newman Director Company Registration No. 06605400
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DAPPER LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DAPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 06605400. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
70,585 
66,834 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,465 
23,628 
Other creditors
2,444 
1,583 
Loans from directors
166,567 
128,067 
Accruals
600 
500 
189,076 
153,778 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,123 
28,642 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
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DAPPER LTD Notes to the Accounts for the year ended 31 May 2023
8
Transactions with related parties
THERAPY GUIDE LTD James Newman doubles as the director in Therapy Guide Ltd and Dapper Ltd. Loans made by Dapper Ltd to Therapy Guide Limited outstanding at year end was £70,585 (Previous year - £66,834). This is shown in "Other Debtors".
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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