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Registered Number: 14522491
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 December 2023

for

DOOZIE LTD

 
 
 
£
2023
£
Fixed assets 52,987 
Current assets 1,696 
Creditors: amount falling due within one year (120,134)
Net current assets (118,438)
Total assets less current liabilities (65,451)
Net assets (65,451)
 
Capital and reserves (65,451)
 
  1. For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Edward John Cawthorne
Director

Date approved: 28 August 2024
1
Statutory Information
DOOZIE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14522491, registration address 280a Chester Road, Hartford, Northwich, England, CW8 1QT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Computer equipment   Office equipment   Total
  £   £   £   £
At 04 December 2022      
Additions 64,655    1,149    430    66,234 
Disposals      
At 31 December 2023 64,655    1,149    430    66,234 
Depreciation
At 04 December 2022      
Charge for period 12,931    230    86    13,247 
On disposals      
At 31 December 2023 12,931    230    86    13,247 
Net book values
Closing balance as at 31 December 2023 51,724    919    344    52,987 

3.

Average number of employees

Average number of employees during the period was 2 .
2