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Company Registration No. 13993496 (England and Wales)
Dozo Interior Contractors Ltd Unaudited accounts for the year ended 31 March 2024
Dozo Interior Contractors Ltd Unaudited accounts Contents
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Dozo Interior Contractors Ltd Company Information for the year ended 31 March 2024
Director
Uzoma Donald Nwosu
Company Number
13993496 (England and Wales)
Registered Office
31 NORTH VIEW ROAD LONDON N8 7LN ENGLAND
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
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Dozo Interior Contractors Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,682 
13,449 
Cash at bank and in hand
3,409 
6 
35,091 
13,455 
Creditors: amounts falling due within one year
(12,635)
(12,169)
Net current assets
22,456 
1,286 
Net assets
22,456 
1,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,356 
1,186 
Shareholders' funds
22,456 
1,286 
For the year ending 31 March 2024 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 18 September 2024 and were signed on its behalf by
Uzoma Donald Nwosu Director Company Registration No. 13993496
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Dozo Interior Contractors Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dozo Interior Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13993496. The registered office is 31 NORTH VIEW ROAD, LONDON, N8 7LN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,357 
1,669 
Other debtors
19,325 
11,780 
31,682 
13,449 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,966 
2,624 
Other creditors
545 
90 
Loans from directors
7,124 
9,455 
12,635 
12,169 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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