DOORSTEP DOLCI HIGH STREET LTD

Company Registration Number:
14695126 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 28 February 2023

End date: 28 February 2024

DOORSTEP DOLCI HIGH STREET LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOORSTEP DOLCI HIGH STREET LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 29
Hurst Grove
Bedford
England
MK40 4DN
Company Registration Number: 14695126 (England and Wales)

DOORSTEP DOLCI HIGH STREET LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 90,000
Cost of sales ( 69,600 )
Gross Profit or (Loss) 20,400
Distribution Costs ( 7,129 )
Administrative Expenses ( 20,427 )
Operating Profit or (Loss) ( 7,156 )
Profit or (Loss) Before Tax ( 7,156 )
Profit or (Loss) for Period ( 7,156 )

The notes form part of these financial statements

DOORSTEP DOLCI HIGH STREET LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 844
Debtors: 4 0
Total current assets: 844
Net current assets (liabilities): 844
Total assets less current liabilities: 844
Total net assets (liabilities): 844

The notes form part of these financial statements

DOORSTEP DOLCI HIGH STREET LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 8,000
Profit and loss account: ( 7,156 )
Shareholders funds: 844

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Iftikhar Ahmed
Status: Director

The notes form part of these financial statements

DOORSTEP DOLCI HIGH STREET LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOORSTEP DOLCI HIGH STREET LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 5

DOORSTEP DOLCI HIGH STREET LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DOORSTEP DOLCI HIGH STREET LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

All our debtors are cleared weekly