Company Registration No. 07043363 (England and Wales)
DOODIE STARK LIMITED
Unaudited accounts
for the year ended 31 December 2023
DOODIE STARK LIMITED
Unaudited accounts
Contents
DOODIE STARK LIMITED
Statement of financial position
as at 31 December 2023
Inventories
254,163
235,479
Cash at bank and in hand
131,540
413,835
Creditors: amounts falling due within one year
(150,780)
(264,125)
Net current assets
243,173
393,439
Net assets
575,685
393,439
Called up share capital
100
100
Profit and loss account
575,585
393,339
Shareholders' funds
575,685
393,439
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 6 February 2024 and were signed on its behalf by
Mrs E Jefferson
Director
Company Registration No. 07043363
DOODIE STARK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
DOODIE STARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07043363. The registered office is The Old Bakehouse, 65b HIGH STREET, LINDFIELD, HAYWARDS HEATH, West Sussex, RH16 2HN.
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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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% straight line method
Fixtures & fittings
10% straight line method
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
221,107
111,405
332,512
At 31 December 2023
221,107
111,405
332,512
At 31 December 2023
221,107
111,405
332,512
Amounts falling due within one year
DOODIE STARK LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,099
40,415
Taxes and social security
9,500
55,040
Loans from directors
88,843
130,133
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 18 (2022: 18).