BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the provision of takeaway food services. 17 February 2025 85 85 NI043584 2024-06-30 NI043584 2023-06-30 NI043584 2022-06-30 NI043584 2023-07-01 2024-06-30 NI043584 2022-07-01 2023-06-30 NI043584 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI043584 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI043584 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI043584 uk-core:ShareCapital 2024-06-30 NI043584 uk-core:ShareCapital 2023-06-30 NI043584 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI043584 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI043584 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-30 NI043584 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-06-30 NI043584 uk-bus:FRS102 2023-07-01 2024-06-30 NI043584 uk-core:Goodwill 2023-07-01 2024-06-30 NI043584 uk-core:Land 2023-07-01 2024-06-30 NI043584 uk-core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 NI043584 uk-core:MotorVehicles 2023-07-01 2024-06-30 NI043584 uk-core:Goodwill 2023-06-30 NI043584 uk-core:Goodwill 2024-06-30 NI043584 uk-core:ParentEntities 2023-07-01 2024-06-30 NI043584 uk-core:UltimateParent 2023-07-01 2024-06-30 NI043584 2023-07-01 2024-06-30 NI043584 uk-bus:Director1 2023-07-01 2024-06-30 NI043584 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI043584
 
 
Doughboys Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 June 2024
Doughboys Limited
Company Registration Number: NI043584
ABRIDGED BALANCE SHEET
as at 30 June 2024

2024 2023
Notes £ £
 
Fixed Assets
Intangible assets 4 9,000 9,000
Tangible assets 5 246,315 245,816
───────── ─────────
Fixed Assets 255,315 254,816
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Current Assets
Stocks 12,803 18,223
Debtors 337,692 289,099
Cash and cash equivalents 73,069 96,435
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423,564 403,757
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Creditors: amounts falling due within one year (406,930) (378,325)
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Net Current Assets 16,634 25,432
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Total Assets less Current Liabilities 271,949 280,248
 
Creditors:
amounts falling due after more than one year (28,259) -
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Net Assets 243,690 280,248
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Capital and Reserves
Called up share capital 2 2
Retained earnings 243,688 280,246
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Equity attributable to owners of the company 243,690 280,248
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 17 February 2025
           
           
________________________________          
John Wilson          
Director          
           



Doughboys Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 June 2024

   
1. General Information
 
Doughboys Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI043584. The registered office of the company is 205 Lisburn Road, Belfast, BT9 7EJ which is also the principal place of business of the company. The principal activity of the company is the provision of takeaway food services. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 June 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Balance Sheet and amortised on a straight line basis over its economic useful life of 0 years, which is estimated to be the period during which benefits are expected to arise.  On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Long leasehold property - 5% Straight line
  Fixtures, fittings and equipment - 10% Straight line
  Motor vehicles - 20% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Leasing and hire purchases
Tangible assets held under leasing and Hire Purchases arrangements which transfer substantially all the risks and rewards of ownership to the company are capitalised and included in the Balance Sheet at their cost or valuation, less depreciation. The corresponding commitments are recorded as liabilities. Payments in respect of these obligations are treated as consisting of capital and interest elements, with interest charged to the Profit and Loss Account.
 
Stocks
Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 85, (2023 - 85).
 
  2024 2023
  Number Number
 
Employees 85 85
  ═════════ ═════════
       
4. Intangible assets
     
  Goodwill Total
  £ £
Cost
At 1 July 2023 9,000 9,000
  ───────── ─────────
 
At 30 June 2024 9,000 9,000
  ───────── ─────────
Net book value
At 30 June 2024 9,000 9,000
  ═════════ ═════════
At 30 June 2023 9,000 9,000
  ═════════ ═════════
           
5. Tangible assets
  Long Fixtures, Motor Total
  leasehold fittings and vehicles  
  property equipment    
  £ £ £ £
Cost
At 1 July 2023 154,458 583,749 9,431 747,638
Additions - 1,778 51,912 53,690
  ───────── ───────── ───────── ─────────
At 30 June 2024 154,458 585,527 61,343 801,328
  ───────── ───────── ───────── ─────────
Depreciation
At 1 July 2023 84,527 407,864 9,431 501,822
Charge for the financial year 8,226 34,583 10,382 53,191
  ───────── ───────── ───────── ─────────
At 30 June 2024 92,753 442,447 19,813 555,013
  ───────── ───────── ───────── ─────────
Net book value
At 30 June 2024 61,705 143,080 41,530 246,315
  ═════════ ═════════ ═════════ ═════════
At 30 June 2023 69,931 175,885 - 245,816
  ═════════ ═════════ ═════════ ═════════
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 June 2024.
   
7. Parent and ultimate parent company
 
The company regards JH Retail Limited as its parent company.
 
The companys ultimate parent undertaking is Wilson Convenience Stores Limited.
The address of Wilson Convenience Stores Limited is 77 Beechdale Meath Republic of Ireland.
 
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.