Registered Number:10801090 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
Dopodomani Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Dopodomani Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
414
552
2
414
552
Trade and other receivables |
-
1,286
3
192,113
Cash and cash equivalents |
54,512
55,798
192,113
Trade and other payables: amounts falling due within one year |
(179,498)
(48,663)
4
12,615
7,135
Net current assets
Total assets less current liabilities |
7,549
13,167
7,549
Net assets
13,167
100
100
7,449
13,067
7,549
13,167
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Lee Derek Lundie Director |
Mrs Caroline Lundie Director |
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Dopodomani Limited
Notes to the Financial Statements
Statutory Information
Dopodomani Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10801090. |
Principal place of business: |
3 Marquis Drive
Hempstead
Gillingham
Kent
ME7 3DR
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Going Concern
The financial statements have been prepared on a going concern basis. This basis is considered appropriate as the company has the |
ongoing support of its directors. |
Bank Loans
The bank loan is secured by a fixed and floating charge over the stock held by the company.
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For the year ended 30 June 2023
Dopodomani Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
2,327
1,121
1,206
1,206
1,121
2,327
Provision for depreciation and impairment |
1,775
855
920
Charge for year
138
67
71
1,913
922
991
215
199
414
286
266
552
3. Trade and other receivables |
2022
2023
1,286
-
4. Trade and other payables: amounts falling due within one year |
2022
2023
180
120
Taxation and social security |
-
2,936
48,483
176,442
48,663
179,498
5. Average number of persons employed |
During the year the average number of employees was 0
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