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Registered Number: 10691390
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

DOOLALLY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 368,000    368,000 
Investments 4 1    1 
368,001    368,001 
Current assets      
Debtors 5   97,900 
Cash at bank and in hand 9,598    15,801 
9,598    113,701 
Creditors: amount falling due within one year 6 (116,859)   (214,379)
Net current assets (107,261)   (100,678)
 
Total assets less current liabilities 260,740    267,323 
Creditors: amount falling due after more than one year 7 (264,744)   (267,744)
Net assets (4,004)   (421)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,104)   (521)
Shareholders' funds (4,004)   (421)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 December 2024 and were signed by:


-------------------------------
Raman Lally
Director
1
General Information
Doolally Limited is a private company, limited by shares, registered in England and Wales, registration number 10691390, registration address 22 Knowsley Avenue, Southall, UB1 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 April 2023 3,775    368,000    371,775 
Additions    
Disposals    
At 31 March 2024 3,775    368,000    371,775 
Depreciation
At 01 April 2023 3,775      3,775 
Charge for year    
On disposals    
At 31 March 2024 3,775      3,775 
Net book values
Closing balance as at 31 March 2024   368,000    368,000 
Opening balance as at 01 April 2023   368,000    368,000 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2023 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 1    1 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   97,900 
  97,900 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts (Secured) 10,683    10,683 
Bank Loans & Overdrafts 3,000    3,000 
Accrued Expenses   660 
Other Creditors 55,848    60,490 
Directors' Current Accounts 47,328    139,546 
116,859    214,379 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 260,744    260,744 
Bank Loans & Overdrafts 4,000    7,000 
264,744    267,744 

2