DORIS LONDON LIMITED

Company Registration Number:
10109428 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DORIS LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DORIS LONDON LIMITED

Company Information

for the Period Ended 30 April 2024




Director: ALISON PARSONS
Registered office: 41
Alma Road
Windsor
Berkshire
GBR
SL4 3HN
Company Registration Number: 10109428 (England and Wales)

DORIS LONDON LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

BRANDING AND BUSINESS DEVELOPMENT

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
ALISON PARSONS

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: ALISON PARSONS
Status: Director

DORIS LONDON LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 45,690 46,448
Cost of sales ( 32,500 ) ( 36,542 )
Gross Profit or (Loss) 13,190 9,906
Administrative Expenses ( 12,200 ) ( 12,900 )
Operating Profit or (Loss) 990 ( 2,994 )
Profit or (Loss) Before Tax 990 ( 2,994 )
Profit or (Loss) for Period 990 ( 2,994 )

The notes form part of these financial statements

DORIS LONDON LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,500 2,200
Total fixed assets: 1,500 2,200
Current assets
Creditors: amounts falling due within one year: 5 ( 7,792 ) ( 4,494 )
Net current assets (liabilities): ( 7,792 ) ( 4,494 )
Total assets less current liabilities: ( 6,292 ) ( 2,294 )
Total net assets (liabilities): ( 6,292 ) ( 2,294 )

The notes form part of these financial statements

DORIS LONDON LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: ( 6,492 ) ( 2,494 )
Shareholders funds: ( 6,292 ) ( 2,294 )

For the year ending 30 April 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: ALISON PARSONS
Status: Director

The notes form part of these financial statements

DORIS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

DORIS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Work with freelance consultants

DORIS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DORIS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 700 1,500 2,200
Additions - - -
Disposals ( 200 ) ( 500 ) ( 700 )
Revaluations - - -
Transfers - - -
At 30 April 2024 500 1,000 1,500
Depreciation
At 01 May 2023 - - -
Charge for year - 0 0
On disposals - ( 0 ) ( 0 )
Other adjustments - 0 0
At 30 April 2024 - 0 0
Net book value
At 30 April 2024 500 1,000 1,500
At 30 April 2023 700 1,500 2,200

Disposed of printer and cupboard

DORIS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,792
Trade creditors 4,494
Total 7,792 4,494