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Registrar

Registration number: 11263847

Doodled Inc Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Doodled Inc Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Doodled Inc Limited

Company Information

Directors

O Mukaru

A C Walshe

Registered office

79 Edinburgh Crescent
Waltham Cross
Hertfordshire
EN8 7QZ

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Doodled Inc Limited

(Registration number: 11263847)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,156

1,901

Current assets

15,234

3,654

Prepayments and accrued income

-

10,800

Creditors: Amounts falling due within one year

(9,440)

(11,589)

Net current assets

5,794

2,865

Total assets less current liabilities

6,950

4,766

Accruals and deferred income

(1,800)

(1,860)

 

5,150

2,906

Capital and reserves

5,150

2,906

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................

A C Walshe
Director

 

Doodled Inc Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
79 Edinburgh Crescent, Waltham CrossHertfordshire, EN8 7QZ, .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The was incorporated on 20th March 2018 and commenced trading on 1st April 2018.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

(532)

78,130

(66,511)

11,087

-

-

-

-

 

(532)

78,130

(66,511)

11,087

       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

17,538

37,526

(55,596)

(532)

 

17,538

37,526

(55,596)

(532)