Registered Number:08606004 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Dottystripes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Dottystripes Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
287
383
2
287
383
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)
100
100
(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. |
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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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. |
29 Plassey Close
Exeter
Devon
EX4 5HE
The presentation currency is £ sterling. |
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: |
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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For the year ended 31 July 2024
Dottystripes Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Equipment
3,219
3,219
Provision for depreciation and impairment |
2,836
Charge for year
96
2,932
287
383
2023
2024
2,972
3,199
4. Trade and other receivables |
2023
2024
2,831
2,807
5. Trade and other payables: amounts falling due within one year |
2023
2024
25,091
25,272
6. Related party transactions |
The company is under the effective control of its director.
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For the year ended 31 July 2024
Dottystripes Limited
Notes to the Financial Statements Continued
7. Directors advances and guarantees |
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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