Acorah Software Products - Accounts Production13.7.145falsetruefalsetrueNo description of principal activity27 July 202231 July 202331 July 2023NI689988Mrs Helen KleinMrs Sara 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Registered number: NI689988
Duster Dolls Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Duster Dolls Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: NI689988
2023
£
Fixed assets
1,500
Current assets
4,657
Creditors: Amounts Falling Due Within One Year
(5,942)
NET CURRENT LIABILITIES
(1,285)
TOTAL ASSETS LESS CURRENT LIABILITIES
215
NET ASSETS
215
CAPITAL AND RESERVES
215
Notes
1.General Information
Duster Dolls Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689988. The registered office is 20 The Straits , Comber, Newtownards, BT23 6AQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Duster Dolls Limited
Balance Sheet (continued)
As At 31 July 2023
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.