DOTTY DORIS TREASURES LIMITED

Company Registration Number:
12364644 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DOTTY DORIS TREASURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DOTTY DORIS TREASURES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: stacey white
Registered office: 48
Mansel Road East
Southampton
England
SO16 9DW
Company Registration Number: 12364644 (England and Wales)

DOTTY DORIS TREASURES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Sale of goods to general public at events across the uk and online

Company policy on the employment of disabled persons

We do not discriminate and are happy to work with all walks of life

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
stacey white

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: stacey white
Status: Director

DOTTY DORIS TREASURES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,272 4,281
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,072 ) ( 1,100 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,674 ) ( 800 )
Tax on Profit ( 0 ) ( 452 )
Profit or (Loss) for Period ( 1,474 ) 1,929

DOTTY DORIS TREASURES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 850 850
Current assets: 1,600 1,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,600 1,800
Total assets less current liabilities: 2,450 2,650
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 200 ) ( 200 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,250 2,450
Capital and reserves: 2,250 2,450

DOTTY DORIS TREASURES LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: stacey white
Status: Director

The notes form part of these financial statements

DOTTY DORIS TREASURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

DOTTY DORIS TREASURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No