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Company Registration No. SC288573 (Scotland)
Doodlebug Properties Limited Unaudited accounts for the year ended 31 December 2023
Doodlebug Properties Limited Unaudited accounts Contents
Page
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Doodlebug Properties Limited Company Information for the year ended 31 December 2023
Directors
Michael Gregan Fiona Gregan
Company Number
SC288573 (Scotland)
Registered Office
11 Kittochside Road Carmunnock, Clarkston Glasgow G76 9AT Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Doodlebug Properties Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,000 
100,000 
Current assets
Debtors
3,600 
5,655 
Cash at bank and in hand
1,430 
2,476 
5,030 
8,131 
Creditors: amounts falling due within one year
(17,401)
(14,269)
Net current liabilities
(12,371)
(6,138)
Total assets less current liabilities
87,629 
93,862 
Creditors: amounts falling due after more than one year
(42,667)
(54,667)
Net assets
44,962 
39,195 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,960 
39,193 
Shareholders' funds
44,962 
39,195 
For the year ending 31 December 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 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Michael Gregan Director Company Registration No. SC288573
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Doodlebug Properties Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Doodlebug Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC288573. The registered office is 11 Kittochside Road, Carmunnock, Clarkston, Glasgow, G76 9AT, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
100,000 
At 31 December 2023
100,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
100,000 
At 31 December 2022
100,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,600 
5,655 
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Doodlebug Properties Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,487 
1,487 
Taxes and social security
15,914 
12,782 
17,401 
14,269 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,667 
54,667 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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