Dookies Catering Limited 11748353 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Catering Digita Accounts Production Advanced 6.30.9574.0 true 11748353 2023-02-01 2024-01-31 11748353 2024-01-31 11748353 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11748353 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11748353 bus:Micro-entities 2023-02-01 2024-01-31 11748353 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11748353 bus:FullAccounts 2023-02-01 2024-01-31 11748353 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11748353 bus:RegisteredOffice 2023-02-01 2024-01-31 11748353 bus:Director1 2023-02-01 2024-01-31 11748353 bus:Director2 2023-02-01 2024-01-31 11748353 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11748353 countries:England 2023-02-01 2024-01-31 11748353 2022-02-01 2023-01-31 11748353 2023-01-31 11748353 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11748353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11748353

Dookies Catering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dookies Catering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dookies Catering Limited

Company Information

Directors

Mr Sean Anderson

Mrs Mercedes Anderson

Registered office

74 Shell Road
Lewisham
London
SE13 7TY

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Dookies Catering Limited

(Registration number: 11748353)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

19,800

16,950

Current assets

24,377

34,477

Creditors: Amounts falling due within one year

(15,121)

(4,795)

Net current assets

9,256

29,682

Total assets less current liabilities

29,056

46,632

Creditors: Amounts falling due after more than one year

(58,170)

(77,469)

 

(29,114)

(30,837)

Capital and reserves

(29,114)

(30,837)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
74 Shell Road
Lewisham
London
SE13 7TY

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

 

Dookies Catering Limited

(Registration number: 11748353)
Balance Sheet as at 31 January 2024

.........................................
Mr Sean Anderson
Director

.........................................
Mrs Mercedes Anderson
Director