2022-07-01 10801090 2023-06-30 10801090 2022-07-01 2023-06-30 10801090 2022-06-30 10801090 2021-07-01 2022-06-30 10801090 uk-core:WithinOneYear 2022-06-30 10801090 uk-core:WithinOneYear 2023-06-30 10801090 uk-core:ShareCapital 2023-06-30 10801090 uk-core:ShareCapital 2022-06-30 10801090 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10801090 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10801090 uk-bus:Director1 2022-07-01 2023-06-30 10801090 uk-bus:Director2 2022-07-01 2023-06-30 10801090 uk-core:OfficeEquipment 2022-07-01 2023-06-30 10801090 uk-core:FurnitureFittings 2022-07-01 2023-06-30 10801090 uk-core:OfficeEquipment 2022-06-30 10801090 uk-core:FurnitureFittings 2022-06-30 10801090 uk-core:FurnitureFittings 2023-06-30 10801090 uk-core:OfficeEquipment 2023-06-30 iso4217:GBP xbrli:pure 10801090 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10801090 uk-bus:FRS102 2022-07-01 2023-06-30 10801090 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 10801090 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Dopodomani Limited
Registered Number:10801090
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Dopodomani Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10801090
As at 30 June 2023
Dopodomani Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
414
552
2
414
552
Current assets
Trade and other receivables
-
1,286
3
192,113
Cash and cash equivalents
54,512
55,798
192,113
Trade and other payables: amounts falling due within one year
(179,498)
(48,663)
4
12,615
7,135
Net current assets
Total assets less current liabilities
7,549
13,167
7,549
Net assets
13,167
Capital and reserves
Called up share capital
100
100
Retained earnings
7,449
13,067
7,549
13,167
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Derek Lundie Director
Mrs Caroline Lundie Director
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Dopodomani Limited
Notes to the Financial Statements
Statutory Information
Dopodomani Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10801090.
Principal place of business:
3 Marquis Drive
Hempstead
Gillingham
Kent
ME7 3DR
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the
ongoing support of its directors.
Bank Loans
The bank loan is secured by a fixed and floating charge over the stock held by the company.
2 of 3
5
For the year ended 30 June 2023
Dopodomani Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or valuation
At 01 July 2022
2,327
1,121
1,206
At 30 June 2023
1,206
1,121
2,327
Provision for depreciation and impairment
At 01 July 2022
1,775
855
920
Charge for year
138
67
71
At 30 June 2023
1,913
922
991
At 30 June 2023
Net book value
215
199
414
At 30 June 2022
286
266
552
3. Trade and other receivables
2022
2023
£
£
Other debtors
1,286
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
180
120
Taxation and social security
-
2,936
Other creditors
48,483
176,442
48,663
179,498
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3