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
Dooley's Furniture Limited
Company Information
for the year ended 30 September 2023
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
Dooley's Furniture Limited
Statement of financial position
as at 30 September 2023
Tangible assets
2,903
3,871
Inventories
120,056
123,000
Cash at bank and in hand
37,346
12,816
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)
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
Dooley's Furniture Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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 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
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
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
At 30 September 2023
307
1,806
46
744
2,903
At 30 September 2022
409
2,408
62
992
3,871
Amounts falling due within one year
Trade debtors
17,261
14,262
Accrued income and prepayments
2,769
1,575
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,367
4,367
Trade creditors
17,164
3,317
Taxes and social security
7,182
5,051
Loans from directors
142,010
164,721
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).