2023-08-01 08606004 2024-07-31 08606004 2023-08-01 2024-07-31 08606004 2023-07-31 08606004 2022-08-01 2023-07-31 08606004 uk-core:WithinOneYear 2023-07-31 08606004 uk-core:WithinOneYear 2024-07-31 08606004 uk-core:ShareCapital 2024-07-31 08606004 uk-core:ShareCapital 2023-07-31 08606004 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 08606004 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08606004 uk-bus:Director1 2023-08-01 2024-07-31 08606004 uk-core:ToolsEquipment 2023-08-01 2024-07-31 08606004 2 uk-bus:Director1 2023-08-01 2024-07-31 08606004 2 uk-bus:Director1 2024-07-31 08606004 2 uk-bus:Director1 2023-07-31 iso4217:GBP xbrli:pure 08606004 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08606004 uk-bus:FRS102 2023-08-01 2024-07-31 08606004 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 08606004 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Dottystripes Limited
Registered Number:08606004
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Dottystripes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08606004
As at 31 July 2024
Dottystripes Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
287
383
2
287
383
Current assets
Inventories
3,199
2,972
3
Trade and other receivables
2,807
2,831
4
260
Cash and cash equivalents
188
5,991
6,266
Trade and other payables: amounts falling due within one
year
(25,272)
(25,091)
5
(19,006)
(19,100)
Net current liabilities
Total assets less current liabilities
(18,813)
(18,623)
(18,813)
Net liabilities
(18,623)
Capital and reserves
Called up share capital
100
100
Retained earnings
(18,913)
(18,723)
(18,813)
(18,623)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs A M Egonu Director
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Dottystripes Limited
Notes to the Financial Statements
Statutory Information
Dottystripes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08606004.
Registered address:
29 Plassey Close
Exeter
Devon
EX4 5HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Revenue recognition
Turnover represents income from the provision of the manufacture, supply and sale of bespoke bed linen for children at invoice value.
Property, plant and equipment
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Equipment
Inventories
Stocks are valued at the lower of cost and net realisable value. Cost is taken as purchase invoice price.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 July 2024
Dottystripes Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Equipment
£
Cost or
valuation
At 01 August 2023
3,219
At 31 July 2024
3,219
Provision for depreciation and impairment
At 01 August 2023
2,836
Charge for year
96
At 31 July 2024
2,932
At 31 July 2024
Net book value
287
At 31 July 2023
383
3. Inventories
2023
2024
£
£
Stocks
2,972
3,199
4. Trade and other receivables
2023
2024
£
£
Trade debtors
2,831
2,807
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
25,091
25,272
6. Related party transactions
The company is under the effective control of its director.
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6
For the year ended 31 July 2024
Dottystripes Limited
Notes to the Financial Statements Continued
7. Directors advances and guarantees
At 01/08/2023
At 31/07/2024
£
£
Mrs A M Egonu
Loan from Director
24,670
24,670
24,670
24,670
8. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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