Company Registration No. 10416892 (England and Wales)
DOCWINDER LIMITED
Unaudited accounts
for the year ended 31 October 2023
DOCWINDER LIMITED
Unaudited accounts
Contents
DOCWINDER LIMITED
Company Information
for the year ended 31 October 2023
Director
Kazlauskas, Žilvinas
Company Number
10416892 (England and Wales)
Registered Office
SUITE 99 MILTON KEYNES BUSINESS CENTRE
LINFORD WOOD
MILTON KEYNES
MK14 6GD
UNITED KINGDOM
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
DOCWINDER LIMITED
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(23,338)
(23,338)
Net current liabilities
(23,338)
(23,338)
Net liabilities
(23,338)
(23,338)
Called up share capital
1,000
1,000
Share premium
39,500
39,500
Profit and loss account
(63,838)
(63,838)
Shareholders' funds
(23,338)
(23,338)
For the year ending 31 October 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 22 December 2023 and were signed on its behalf by
Kazlauskas, Žilvinas
Director
Company Registration No. 10416892
DOCWINDER LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DOCWINDER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10416892. The registered office is SUITE 99 MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, UNITED KINGDOM.
2
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.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company until the foreseeable future.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,360
15,360
Other creditors
2,984
2,984
Loans from directors
4,994
4,994
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).