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Company Registration No. 07943135 (England and Wales)
Doguslar Ltd Unaudited accounts for the year ended 29 February 2024
Doguslar Ltd Unaudited accounts Contents
Page
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Doguslar Ltd Company Information for the year ended 29 February 2024
Director
Mr T Toguz
Company Number
07943135 (England and Wales)
Registered Office
201 Royal College Street London NW1 0SG England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Doguslar Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,199 
17,371 
Current assets
Inventories
21,922 
24,370 
Debtors
1,000 
2,763 
Cash at bank and in hand
2,866 
7,289 
25,788 
34,422 
Creditors: amounts falling due within one year
(13,923)
(13,831)
Net current assets
11,865 
20,591 
Total assets less current liabilities
30,064 
37,962 
Creditors: amounts falling due after more than one year
(11,686)
(21,686)
Net assets
18,378 
16,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,278 
16,176 
Shareholders' funds
18,378 
16,276 
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 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 7 November 2024 and were signed on its behalf by
Mr T Toguz Director Company Registration No. 07943135
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Doguslar Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Doguslar Ltd is a private company, limited by shares, registered in England and Wales, registration number 07943135. The registered office and principal place of business is 201 Royal College Street, London, NW1 0SG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
6% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Doguslar Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
18,000 
13,000 
31,000 
Additions
- 
2,495 
2,495 
At 29 February 2024
18,000 
15,495 
33,495 
Depreciation
At 1 March 2023
2,095 
11,534 
13,629 
Charge for the year
954 
713 
1,667 
At 29 February 2024
3,049 
12,247 
15,296 
Net book value
At 29 February 2024
14,951 
3,248 
18,199 
At 28 February 2023
15,905 
1,466 
17,371 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,763 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
1,786 
1,855 
Taxes and social security
127 
1,377 
Loans from directors
2,010 
599 
13,923 
13,831 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,686 
21,686 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included within other creditors is an amount of £2,010 (2023;£599) due to its directors. There are no terms as to interest or repayment in respect of this balance.
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Doguslar Ltd Notes to the Accounts for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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