DOGA WHOLESALERS LIMITED

Company Registration Number:
11403049 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

DOGA WHOLESALERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

DOGA WHOLESALERS LIMITED

Balance sheet

As at 30 June 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 985,420 685,174
Total fixed assets: 985,420 685,174
Current assets
Stocks: 1,004,587 501,872
Debtors:   895,871 487,159
Cash at bank and in hand: 226,457 201,624
Total current assets: 2,126,915 1,190,655
Net current assets (liabilities): 2,126,915 1,190,655
Total assets less current liabilities: 3,112,335 1,875,829
Creditors: amounts falling due after more than one year:   (498,622) (161,058)
Total net assets (liabilities): 2,613,713 1,714,771
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,613,712 1,714,770
Shareholders funds: 2,613,713 1,714,771

The notes form part of these financial statements

DOGA WHOLESALERS LIMITED

Balance sheet statements

For the year ending 30 June 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: CAROLINE MEHMET
Status: Director

The notes form part of these financial statements

DOGA WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOGA WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 17 15

DOGA WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 685,174
Additions 300,246
At 30 June 2022 985,420
Net book value
At 30 June 2022 985,420
At 30 June 2021 685,174