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Company Registration No. 07030320 (England and Wales)
Dooley's Furniture Limited Unaudited accounts for the year ended 30 September 2023
Dooley's Furniture Limited Unaudited accounts Contents
Page
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Dooley's Furniture Limited Company Information for the year ended 30 September 2023
Director
J K Dooley
Company Number
07030320 (England and Wales)
Registered Office
Crystal House Sadler Street Middleton Manchester M24 5UJ England
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
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Dooley's Furniture Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
225 
225 
Tangible assets
2,903 
3,871 
3,128 
4,096 
Current assets
Inventories
120,056 
123,000 
Debtors
20,286 
15,993 
Cash at bank and in hand
37,346 
12,816 
177,688 
151,809 
Creditors: amounts falling due within one year
(177,261)
(178,414)
Net current assets/(liabilities)
427 
(26,605)
Total assets less current liabilities
3,555 
(22,509)
Creditors: amounts falling due after more than one year
(32,075)
(31,668)
Net liabilities
(28,520)
(54,177)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,521)
(54,178)
Shareholders' funds
(28,520)
(54,177)
For the year ending 30 September 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 24 April 2024 and were signed on its behalf by
J K Dooley Director Company Registration No. 07030320
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Dooley's Furniture Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Dooley's Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 07030320. The registered office is Crystal House Sadler Street, Middleton, Manchester, M24 5UJ, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Patents and licences are being amortised evenly over their estimated useful life of 10 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
450 
At 30 September 2023
450 
Amortisation
At 1 October 2022
225 
At 30 September 2023
225 
Net book value
At 30 September 2023
225 
At 30 September 2022
225 
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Dooley's Furniture Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
15,526 
28,330 
1,975 
6,194 
52,025 
At 30 September 2023
15,526 
28,330 
1,975 
6,194 
52,025 
Depreciation
At 1 October 2022
15,117 
25,922 
1,913 
5,202 
48,154 
Charge for the year
102 
602 
16 
248 
968 
At 30 September 2023
15,219 
26,524 
1,929 
5,450 
49,122 
Net book value
At 30 September 2023
307 
1,806 
46 
744 
2,903 
At 30 September 2022
409 
2,408 
62 
992 
3,871 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,261 
14,262 
Accrued income and prepayments
2,769 
1,575 
Other debtors
256 
156 
20,286 
15,993 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,367 
4,367 
VAT
5,588 
- 
Trade creditors
17,164 
3,317 
Taxes and social security
7,182 
5,051 
Loans from directors
142,010 
164,721 
Accruals
950 
958 
177,261 
178,414 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,075 
31,668 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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