Company Registration No. 07043363 (England and Wales)
DOODIE STARK LIMITED
Unaudited accounts
for the year ended 31 December 2024
DOODIE STARK LIMITED
Unaudited accounts
Contents
DOODIE STARK LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
305,662
332,512
Inventories
209,196
254,163
Cash at bank and in hand
247,338
131,540
Creditors: amounts falling due within one year
(165,514)
(150,780)
Net current assets
299,270
243,173
Net assets
604,932
575,685
Called up share capital
100
100
Profit and loss account
604,832
575,585
Shareholders' funds
604,932
575,685
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 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 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Mr R Jefferson
Director
Company Registration No. 07043363
DOODIE STARK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DOODIE STARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07043363. The registered office is The Old Bakehouse, 65b HIGH STREET, LINDFIELD, HAYWARDS HEATH, West Sussex, RH16 2HN.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% straight line method
Fixtures & fittings
10% straight line method
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
221,107
111,405
332,512
At 31 December 2024
221,107
143,084
364,191
Charge for the year
44,221
14,308
58,529
At 31 December 2024
44,221
14,308
58,529
At 31 December 2024
176,886
128,776
305,662
At 31 December 2023
221,107
111,405
332,512
DOODIE STARK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,178
5,099
Taxes and social security
41,514
9,500
Loans from directors
16,843
88,843
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 18 (2023: 18).