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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
Page
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DOODIE STARK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
332,512 
- 
Current assets
Inventories
254,163 
235,479 
Debtors
8,250 
8,250 
Cash at bank and in hand
131,540 
413,835 
393,953 
657,564 
Creditors: amounts falling due within one year
(150,780)
(264,125)
Net current assets
243,173 
393,439 
Net assets
575,685 
393,439 
Capital and reserves
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
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DOODIE STARK LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Turnover
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
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
- 
- 
Additions
221,107 
111,405 
332,512 
At 31 December 2023
221,107 
111,405 
332,512 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
221,107 
111,405 
332,512 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,250 
8,250 
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DOODIE STARK LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
47,338 
38,537 
Trade creditors
5,099 
40,415 
Taxes and social security
9,500 
55,040 
Loans from directors
88,843 
130,133 
150,780 
264,125 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 18 (2022: 18).
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