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REGISTERED NUMBER: 11560893 (England and Wales)














DODDLE DESIGN LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2023






DODDLE DESIGN LIMITED (REGISTERED NUMBER: 11560893)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DODDLE DESIGN LIMITED

Company Information
for the Year Ended 30 September 2023







DIRECTOR: T S Ciullo





REGISTERED OFFICE: Warren House
Bawtry Road
Doncaster
South Yorkshire
DN4 7NB





REGISTERED NUMBER: 11560893 (England and Wales)






DODDLE DESIGN LIMITED (REGISTERED NUMBER: 11560893)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 57,662 11,096
Cash at bank and in hand 174,828 79,626
232,490 90,722
CREDITORS
Amounts falling due within one year 5 71,747 22,391
NET CURRENT ASSETS 160,743 68,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,743

68,331

CREDITORS
Amounts falling due after more than one
year

6

6,333

10,133
NET ASSETS 154,410 58,198

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154,310 58,098
154,410 58,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DODDLE DESIGN LIMITED (REGISTERED NUMBER: 11560893)

Balance Sheet - continued
30 September 2023


The 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.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





T S Ciullo - Director


DODDLE DESIGN LIMITED (REGISTERED NUMBER: 11560893)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Doddle Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DODDLE DESIGN LIMITED (REGISTERED NUMBER: 11560893)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 57,662 9,840
Other debtors - 1,256
57,662 11,096

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,800 3,800
Taxation and social security 56,800 10,111
Other creditors 11,147 8,480
71,747 22,391

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 6,333 10,133