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Registered Number: 14155641
England and Wales

 

 

 

DOODLE SIGNS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 June 2022

End date: 30 June 2023
Director M J Chittenden
Registered Number 14155641
Registered Office 13A Ash Park Business Centre
Ash Lane
Tadley
Hampshire
RG26 5FL
Accountants Blue Peak Consulting Ltd.
Wyvols Court
Basingstoke Road
Berkshire
United Kingdom
RG7 1WY
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 133 
133 
Current assets    
Debtors 4 79,034 
Cash at bank and in hand 3,223 
82,257 
Creditors: amount falling due within one year 5 (82,310)
Net current liabilities (53)
 
Total assets less current liabilities 80 
Net assets 80 
 

Capital and reserves
   
Called up share capital 6 1 
Profit and loss account 79 
Shareholder's funds 80 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

  2. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2023 and were signed by:


-------------------------------
M J Chittenden
Director
2
Company Information
Doodle Signs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13a Ash Park Business Centre, Ash Lane, Tadley, Hampshire, United Kingdom, RG26 5FL
1.

Accounting policies

Reporting Period
Doodle Signs Ltd was incorporated on 7 June 2022 and is presenting its first set of financial statements to 30 June 2023.
Accounting Convention
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts.


Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.
Taxation
The tax expense represents the sum of the tax currently payable.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation, and any impairment losses.

Depreciation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:


Computer Equipment       25% SLM
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 07 June 2022  
Additions 149    149 
Disposals  
At 30 June 2023 149    149 
Depreciation
At 07 June 2022  
Charge for period 16    16 
On disposals  
At 30 June 2023 16    16 
Net book values
Closing balance as at 30 June 2023 133    133 
Opening balance as at 07 June 2022  


4.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 25,516 
Related Entity 5,025 
Prepayments & Accrued Income 36 
Directors' Current Accounts 48,457 
79,034 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 22,828 
Corporation Tax 1,395 
PAYE & Social Security 16,796 
Wages & Salaries Control Account 18,153 
Pensions Payable 1,629 
Loan 1,750 
VAT 19,759 
82,310 

6.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3