Company Registration No. 11834222 (England and Wales)
Doginblack Ltd
Unaudited accounts
for the year ended 29 February 2024
Doginblack Ltd
Unaudited accounts
Contents
Doginblack Ltd
Company Information
for the year ended 29 February 2024
Director
Madika Sarah FRASER
Company Number
11834222 (England and Wales)
Registered Office
Apartment 315
Malin Apartments
38 Ross Way
London
London
E14 7GH
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Doginblack Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
14,041
64,731
Creditors: amounts falling due within one year
(13,320)
(37,196)
Net current assets
3,935
29,709
Called up share capital
1
1
Profit and loss account
7,308
30,494
Shareholders' funds
7,309
30,495
For the year ending 29 February 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 her 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 12 September 2024 and were signed on its behalf by
Madika Sarah FRASER
Director
Company Registration No. 11834222
Doginblack Ltd
Notes to the Accounts
for the year ended 29 February 2024
Doginblack Ltd is a private company, limited by shares, registered in England and Wales, registration number 11834222. The registered office is Apartment 315, Malin Apartments, 38 Ross Way, London, London, E14 7GH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Doginblack Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,867
1,867
Other creditors
7,721
19,684
Loans from directors
-
11,814
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).