Company Registration No. 13942971 (England and Wales)
S'DOHK LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
S'DOHK LIMITED
Unaudited accounts
Contents
S'DOHK LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13942971 (England and Wales)
Registered Office
Ace Kut, 15 Victoria Road
Romford
RM1 2JT
United Kingdom
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
S'DOHK LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
(114,680)
-
Creditors: amounts falling due within one year
(9,717)
(350)
Net current assets
278,340
249,650
Net assets
329,565
249,650
Called up share capital
250,000
250,000
Profit and loss account
79,565
(350)
Shareholders' funds
329,565
249,650
For the period ending 28 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 23 May 2024 and were signed on its behalf by
Samuel Mataley
Director
Company Registration No. 13942971
S'DOHK LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
S'DOHK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13942971. The registered office is Ace Kut, 15 Victoria Road, Romford, RM1 2JT, 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 period, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
23,518
13,307
14,400
51,225
At 28 February 2024
23,518
13,307
14,400
51,225
At 28 February 2024
-
-
-
-
At 28 February 2024
23,518
13,307
14,400
51,225
Amounts falling due within one year
Other debtors
250,000
250,000
Amounts falling due after more than one year
S'DOHK LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(5,761)
-
Taxes and social security
724
-
Loans from directors
11,454
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).