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Company Registration No. 12250127 (England and Wales)
Daddoo Ltd Unaudited accounts for the year ended 31 October 2023
Daddoo Ltd Unaudited accounts Contents
Page
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Daddoo Ltd Company Information for the year ended 31 October 2023
Director
Brandon John Henry Bater-Samuelson
Secretary
Anne Bater
Company Number
12250127 (England and Wales)
Registered Office
8 BURROWS CLOSE BRAUNTON EX33 1EX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Daddoo Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,174 
9,333 
Tangible assets
518 
647 
8,692 
9,980 
Current assets
Cash at bank and in hand
12 
152 
Creditors: amounts falling due within one year
(16,163)
(15,741)
Net current liabilities
(16,151)
(15,589)
Net liabilities
(7,459)
(5,609)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,559)
(5,709)
Shareholders' funds
(7,459)
(5,609)
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 30 July 2024 and were signed on its behalf by
Brandon John Henry Bater-Samuelson Director Company Registration No. 12250127
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Daddoo Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Daddoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12250127. The registered office is 8 BURROWS CLOSE, BRAUNTON, EX33 1EX, ENGLAND.
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:
Plant & machinery
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
11,590 
At 31 October 2023
11,590 
Amortisation
At 1 November 2022
2,257 
Charge for the year
1,159 
At 31 October 2023
3,416 
Net book value
At 31 October 2023
8,174 
At 31 October 2022
9,333 
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Daddoo Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,011 
At 31 October 2023
1,011 
Depreciation
At 1 November 2022
364 
Charge for the year
129 
At 31 October 2023
493 
Net book value
At 31 October 2023
518 
At 31 October 2022
647 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(30)
- 
Loans from directors
16,014 
15,562 
Accruals
179 
179 
16,163 
15,741 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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