1 December 2022 false No description of principal activity Taxfiler 2024.5 08289471business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082894712022-11-30 082894712022-12-012023-11-30 08289471business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08289471business:FilletedAccounts2022-12-012023-11-30 082894712023-11-30 08289471business:Director12022-12-012023-11-30 08289471business:Director22022-12-012023-11-30 08289471business:RegisteredOffice2022-12-012023-11-30 082894712022-11-30 08289471core:WithinOneYear2023-11-30 08289471core:WithinOneYear2022-11-30 08289471core:AfterOneYear2023-11-30 08289471core:AfterOneYear2022-11-30 08289471core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08289471core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08289471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08289471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08289471core:PreviouslyStatedAmount2023-11-30 08289471core:PreviouslyStatedAmount2022-11-30 08289471business:SmallEntities2022-12-012023-11-30 08289471countries:EnglandWales2022-12-012023-11-30 08289471core:PlantMachinery2022-12-012023-11-30 08289471core:FurnitureFittings2022-12-012023-11-30 08289471core:ComputerEquipment2022-12-012023-11-30 08289471core:IntangibleAssetsOtherThanGoodwill2022-11-30 08289471core:IntangibleAssetsOtherThanGoodwill2023-11-30 08289471core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30 08289471core:PlantMachinery2022-11-30 08289471core:FurnitureFittings2022-11-30 08289471core:ComputerEquipment2022-11-30 08289471core:PlantMachinery2023-11-30 08289471core:FurnitureFittings2023-11-30 08289471core:ComputerEquipment2023-11-30 082894712021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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DOT2DOT BRANDING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
643 
857 
Tangible assets
61,221 
84,628 
61,864 
85,485 
Current assets
Inventories
3,600 
45,265 
Debtors
174,691 
140,933 
Cash at bank and in hand
89,488 
3,574 
267,779 
189,772 
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)
Net assets
104 
43,689 
Capital and reserves
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
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DOT2DOT BRANDING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
2,142 
At 30 November 2023
2,142 
Amortisation
At 1 December 2022
1,285 
Charge for the year
214 
At 30 November 2023
1,499 
Net book value
At 30 November 2023
643 
At 30 November 2022
857 
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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 
Depreciation
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 
Net book value
At 30 November 2023
47,172 
5,557 
8,492 
61,221 
At 30 November 2022
62,897 
14,571 
7,160 
84,628 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
148,978 
140,333 
Accrued income and prepayments
- 
600 
148,978 
140,933 
Amounts falling due after more than one year
Other debtors
25,713 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
235,007 
118,334 
Trade creditors
50,403 
22,302 
Taxes and social security
25,995 
19,015 
Other creditors
703 
2,480 
Loans from directors
(32,797)
22,289 
Accruals
3,080 
- 
292,391 
194,420 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,148 
37,148 
9
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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