Company Registration No. 08289471 (England and Wales)
DOT2DOT BRANDING LTD
Unaudited accounts
for the year ended 30 November 2023
DOT2DOT BRANDING LTD
Unaudited accounts
Contents
DOT2DOT BRANDING LTD
Company Information
for the year ended 30 November 2023
Directors
Flora Harrison
Joshua Harrison
Company Number
08289471 (England and Wales)
Registered Office
1 INGFIELD CRESCENT
SETTLE
NORTH YORKSHIRE
BD24 9BE
UNITED KINGDOM
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
DOT2DOT BRANDING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
61,221
84,628
Cash at bank and in hand
89,488
3,574
Creditors: amounts falling due within one year
(292,391)
(194,420)
Net current liabilities
(24,612)
(4,648)
Total assets less current liabilities
37,252
80,837
Creditors: amounts falling due after more than one year
(37,148)
(37,148)
Called up share capital
100
1
Profit and loss account
4
43,688
Shareholders' funds
104
43,689
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Flora Harrison
Director
Company Registration No. 08289471
DOT2DOT BRANDING LTD
Notes to the Accounts
for the year ended 30 November 2023
DOT2DOT BRANDING LTD is a private company, limited by shares, registered in England and Wales, registration number 08289471. The registered office is 1 INGFIELD CRESCENT, SETTLE, NORTH YORKSHIRE, BD24 9BE, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
DOT2DOT BRANDING LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
80,300
34,523
24,688
139,511
Additions
-
291
5,013
5,304
At 30 November 2023
80,300
34,814
29,701
144,815
At 1 December 2022
17,403
19,952
17,528
54,883
Charge for the year
15,725
9,305
3,681
28,711
At 30 November 2023
33,128
29,257
21,209
83,594
At 30 November 2023
47,172
5,557
8,492
61,221
At 30 November 2022
62,897
14,571
7,160
84,628
Amounts falling due within one year
Trade debtors
148,978
140,333
Accrued income and prepayments
-
600
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
50,403
22,302
Taxes and social security
25,995
19,015
Loans from directors
(32,797)
22,289
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 5).