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ITDOESTHEJOB.COM LIMITED
Registered Number:06939817
For the year ended 30 June 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
Draft
For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Company Information
DWIGHT WOOD
Director
06939817
Registered Number
CARLTON HOUSE
Registered Office
14 AYLMER ROAD
LEYTONSTONE
LONDON
E11 3AD
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For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Director's Report
The director presents his report and financial statements for the period ending 30-06-23
Principal activities
The principal activity of the company continued to be that of sustainable living
Director
The director who served the company throughout the year was as follows:
DWIGHT WOOD
DWIGHT WOOD
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 March 2024
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For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6
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For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Income Statement
2023
£
Turnover
15,146
Cost of sales
(6,705)
Gross profit
8,441
Administrative expenses
(19,143)
Operating loss
(10,702)
(10,702)
Loss before taxation
(10,702)
Loss for the financial year
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7
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Registered Number :
06939817
As at 30 June 2023
ITDOESTHEJOB.COM LIMITED
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
8,763
3
Cash and cash equivalents
18
8,781
Trade and other payables: amounts falling due within one
year
-
8,781
Net current assets
Total assets less current liabilities
8,781
Trade and other payables: amounts falling due after more
than one year
(81,754)
4
(72,973)
Net assets/liabilities
Capital and reserves
Retained earnings
(72,973)
(72,973)
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 director acknowledges his 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
DWIGHT WOOD
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Notes to the Financial Statements
Statutory Information
ITDOESTHEJOB.COM LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06939817.
Registered address:
CARLTON HOUSE
14 AYLMER ROAD
LEYTONSTONE
LONDON
E11 3AD
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.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 July 2022
13,788
At 30 June 2023
13,788
Provision for depreciation and impairment
At 01 July 2022
12,590
Charge for year
1,198
At 30 June 2023
13,788
At 30 June 2023
Net book value
-
At 30 June 2022
1,198
3. Trade and other receivables
2023
£
Trade debtors
8,581
Other debtors
182
8,763
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For the year ended 30 June 2023
ITDOESTHEJOB.COM LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
£
Bank loans and overdraft (secured)
24,439
-
Trade creditors
4,752
Other creditors
52,563
81,754
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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