Registered number
06961200
Doughies Limited
Filleted Accounts
31 July 2024
Doughies Limited
Registered number: 06961200
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 17,452 37,992
Current assets 33,826 9,537
Prepayments and accrued income 4,500 4,500
38,326 14,037
Creditors: amounts falling due within one year (10,688) (10,507)
Net current assets 27,638 3,530
Total assets less current liabilities 45,090 41,522
Accruals and deferred income (719) (1,035)
Net assets 44,371 40,487
Capital and reserves 44,371 40,487
Number Number
Average number of employees 2 3
At the balance sheet date, the director, Mr C Horsman, was owed £10,110 (2023 £9,610) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Westmount Close, Worcester Park, Surrey, KT4 8FL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Calan Horsman
Director
Approved by the board on 19 March 2025
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