Company Registration No. 06236378 (England and Wales)
A Dot Design Limited
Unaudited accounts
for the year ended 31 May 2023
A Dot Design Limited
Unaudited accounts
Contents
A Dot Design Limited
Company Information
for the year ended 31 May 2023
Company Number
06236378 (England and Wales)
Registered Office
19 Avon Close
Worcester Park
Surrey
KT4 7AQ
Engalnd
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
A Dot Design Limited
Statement of financial position
as at 31 May 2023
Tangible assets
20,042
24,184
Cash at bank and in hand
43,612
30,432
Creditors: amounts falling due within one year
(27,413)
(27,698)
Net current assets
16,199
2,734
Called up share capital
100
100
Profit and loss account
36,141
26,818
Shareholders' funds
36,241
26,918
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
A Dixon
Director
Company Registration No. 06236378
A Dot Design Limited
Notes to the Accounts
for the year ended 31 May 2023
A Dot Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06236378. The registered office is 19 Avon Close , Worcester Park, Surrey , KT4 7AQ, Engalnd .
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The Bounce Back Loan was received during the financial year ended 31st May 2020.
Repayments terms
The loan is repayable over a 5 year period, with the repayment of principal and interest commencing from the year 2.
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2022
31,800
25,162
56,962
At 31 May 2023
31,800
25,162
56,962
At 1 June 2022
9,540
23,238
32,778
Charge for the year
3,180
962
4,142
At 31 May 2023
12,720
24,200
36,920
At 31 May 2023
19,080
962
20,042
At 31 May 2022
22,260
1,924
24,184
A Dot Design Limited
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,614
20,058
Taxes and social security
11,031
6,165
Other creditors
(512)
(325)
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Average number of employees
During the year the average number of employees was 0 (2022: 0).