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Registered number: 12123065
Doughboy Group Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Doughboy Group Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Max Scotford
REGISTERED OFFICE
Unit 1, 53 Mowbray Street
Sheffield
S3 8EN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12123065
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Doughboy Group Ltd
ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Doughboy Group Ltd
BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,0512,734
CURRENT ASSETS
Debtors47,9189,563
Cash at bank and in hand-557
7,91810,120
CREDITORS: Amounts falling due within one year513,7319,111
NET CURRENT (LIABILITIES) / ASSETS(5,813)1,009
TOTAL ASSETS LESS CURRENT LIABILITIES(3,762)3,743
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(3,763)3,742
SHAREHOLDERS' FUNDS(3,762)3,743
For the year ending 31/08/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/05/2025 and signed on their behalf by
.............................
Max Scotford
Director
Doughboy Group Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44
Doughboy Group Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/20233,6453,645
At 31/08/20243,6453,645
Depreciation
At 01/09/2023911911
For the year683683
At 31/08/20241,5941,594
Net Book Amounts
At 31/08/20242,0512,051
At 31/08/20232,7342,734
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors7,7119,056
VAT207507
7,9189,563
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts5,225-
Taxation and social security1,3431,605
Other creditors642719
7,2102,324
Doughboy Group Ltd
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each11
11