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Registered Number: 11112077
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 June 2024

for

DOOLS LTD

Director J P Dooley
Registered Number 11112077
Registered Office 36 Rowan Way
Plymouth
United Kingdom
PL6 7SU
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the period ended 30 June 2024.
Principal activities
The principal activity of the company in the year under review was that of property development consultancy.
Director
The director who has held office during the whole of the period was as follows:
J P Dooley
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
J P Dooley
Director

Date approved: 13 September 2024
2
 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12    20 
12    20 
Current assets      
Debtors 4 10    119 
Cash at bank and in hand 185    60 
195    179 
Creditors: amount falling due within one year 5 (6,646)   (5,599)
Net current assets (6,451)   (5,420)
 
Total assets less current liabilities (6,439)   (5,400)
Provisions for liabilities 6 (2)   (4)
Net assets (6,441)   (5,404)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (6,541)   (5,504)
Shareholders' funds (6,441)   (5,404)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
J P Dooley
Director
3
General Information
Dools Ltd is a private company, limited by shares, registered in England and Wales, registration number 11112077, registration address 36 Rowan Way, Plymouth, United Kingdom, PL6 7SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery 25% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2023 87    1,209    1,296 
Additions    
Disposals    
At 30 June 2024 87    1,209    1,296 
Depreciation
At 01 January 2023 67    1,209    1,276 
Charge for period 8      8 
On disposals    
At 30 June 2024 75    1,209    1,284 
Net book values
Closing balance as at 30 June 2024 12      12 
Opening balance as at 01 January 2023 20      20 


4.

Debtors: amounts falling due within one year

2024
£
  2022
£
Other Debtors 10    119 
10    119 

5.

Creditors: amount falling due within one year

2024
£
  2022
£
Other Creditors 6,646    5,599 
6,646    5,599 

6.

Provisions for liabilities

2024
£
  2022
£
Deferred Tax  
 

7.

Ultimate controlling party

The company is controlled by J P Dooley.
4