Registered number
09061429
Dotty Print Limited
Filleted Accounts
31 May 2023
Dotty Print Limited
Registered number: 09061429
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,386 6,733
Current assets
Debtors 4 65,760 45,618
Cash at bank and in hand 6,272 7,486
72,032 53,104
Creditors: amounts falling due within one year 5 (17,866) (10,853)
Net current assets 54,166 42,251
Total assets less current liabilities 59,552 48,984
Creditors: amounts falling due after more than one year 6 (15,719) (17,481)
Net assets 43,833 31,503
Capital and reserves
Called up share capital 100 100
Profit and loss account 43,733 31,403
Shareholders' funds 43,833 31,503
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hodgson
Director
Approved by the board on 1 February 2024
Dotty Print Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 14,792
At 31 May 2023 14,792
Depreciation
At 1 June 2022 8,059
Charge for the year 1,347
At 31 May 2023 9,406
Net book value
At 31 May 2023 5,386
At 31 May 2022 6,733
4 Debtors 2023 2022
£ £
Trade debtors 11,060 3,418
Amounts owed by group undertakings and undertakings in which the company has a participating interest 54,700 42,200
65,760 45,618
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,277 490
Taxation and social security costs 6,154 2,542
Other creditors 10,435 7,821
17,866 10,853
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 15,719 17,481
7 Other information
Dotty Print Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 4
Drill Hall Business Centre
Ilkley
LS29 8EZ
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