Company Registration No. 11096975 (England and Wales)
Dozzang Ltd
Unaudited accounts
for the year ended 31 December 2024
Dozzang Ltd
Unaudited accounts
Contents
Dozzang Ltd
Company Information
for the year ended 31 December 2024
Company Number
11096975 (England and Wales)
Registered Office
310 WALWORTH ROAD
LONDON
SE17 2NA
ENGLAND
Dozzang Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
384,332
Creditors: amounts falling due within one year
(69,484)
Net current assets
374,848
Total assets less current liabilities
482,843
Creditors: amounts falling due after more than one year
(47,531)
Called up share capital
100
Profit and loss account
435,212
Shareholders' funds
435,312
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Wooyong Lee
Director
Company Registration No. 11096975
Dozzang Ltd
Notes to the Accounts
for the year ended 31 December 2024
Dozzang Ltd is a private company, limited by shares, registered in England and Wales, registration number 11096975. The registered office is 310 WALWORTH ROAD, LONDON, SE17 2NA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Dozzang Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 January 2024
19,904
67,668
11,208
46,350
2,007
147,137
Additions
8,335
19,708
-
486
1,316
29,845
Disposals
-
(1,274)
-
(416)
-
(1,690)
At 31 December 2024
28,239
86,102
11,208
46,420
3,323
175,292
At 1 January 2024
-
27,465
4,325
13,355
785
45,930
Charge for the year
-
14,659
1,033
6,613
634
22,939
At 31 December 2024
-
42,124
5,358
19,968
1,419
68,869
At 31 December 2024
28,239
43,978
5,850
26,452
1,904
106,423
Amounts falling due within one year
Accrued income and prepayments
40,000
7
Creditors: amounts falling due within one year
2024
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
18,121
9
Average number of employees
During the year the average number of employees was 42.