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Registered number: 04862755

A Dozen Communications Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

A Dozen Communications Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
M Kettles
S Kettles
REGISTERED OFFICE
Fifth Floor, Clareville House
26-27 Oxendon Street
London
SW1Y 4EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04862755
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

A Dozen Communications Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

A Dozen Communications Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand147120
147120
CREDITORS: Amounts falling due within one year452,32150,821
NET CURRENT LIABILITIES(52,174)(50,701)
TOTAL ASSETS LESS CURRENT LIABILITIES(52,174)(50,701)
CAPITAL AND RESERVES
Called up share capital5102102
Profit and loss account(52,276)(50,803)
SHAREHOLDERS' FUNDS(52,174)(50,701)
For the year ending 31/08/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/08/2024 and signed on their behalf by
M Kettles
Director

A Dozen Communications Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/2022650650
At 31/08/2023650650
Depreciation
At 01/09/2022650650
At 31/08/2023650650
Net Book Amounts
At 31/08/2023--

A Dozen Communications Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account28,32726,077
Other creditors23,99423,994
Accruals-750
52,32150,821
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
102 Ordinary shares of £1 each102102
102102