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Company Registration No. 11919407 (England and Wales)
DOSH SHOP LTD unaudited financial statements for the year ended 30 April 2024
DOSH SHOP LTD unaudited financial statements Contents
Page
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DOSH SHOP LTD Company Information for the year ended 30 April 2024
Director
Gareth LEATHAM
Company Number
11919407 (England and Wales)
Registered Office
OLD CAFE (DOSHSHOP) SHAFTSBURY PARADE HAREHILLS LEEDS LS9 6PJ UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DOSH SHOP LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DOSH SHOP LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 28 January 2025
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DOSH SHOP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,342 
9,204 
Current assets
Inventories
- 
1,826 
Debtors
1 
1 
Cash at bank and in hand
454 
934 
455 
2,761 
Creditors: amounts falling due within one year
(4,181)
(6,313)
Net current liabilities
(3,726)
(3,552)
Net assets
6,616 
5,652 
Capital and reserves
Share premium
1 
1 
Profit and loss account
6,615 
5,651 
Shareholders' funds
6,616 
5,652 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Gareth LEATHAM Director Company Registration No. 11919407
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DOSH SHOP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DOSH SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11919407. The registered office is OLD CAFE (DOSHSHOP) SHAFTSBURY PARADE, HAREHILLS, LEEDS, LS9 6PJ, 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.
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.
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:
Fixtures & fittings
10% diminishing method.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trading activity
Retail sale of electrical household appliances in specialised stores
Going concern
Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Deferred taxation
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
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DOSH SHOP LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
12,763 
12,763 
Additions
3,724 
- 
3,724 
At 30 April 2024
3,724 
12,763 
16,487 
Depreciation
At 1 May 2023
- 
3,559 
3,559 
Charge for the year
745 
1,841 
2,586 
At 30 April 2024
745 
5,400 
6,145 
Net book value
At 30 April 2024
2,979 
7,363 
10,342 
At 30 April 2023
- 
9,204 
9,204 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,713 
Taxes and social security
744 
- 
Loans from directors
837 
- 
Accruals
2,600 
2,600 
4,181 
6,313 
7
Loans to directors
At the year end a balance of £838 was owed to the director. The above balance is interest free and no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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