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Company Registration No. NI659265 (Northern Ireland)
DOCE Retail Limited Unaudited accounts for the year ended 31 December 2024
DOCE Retail Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
176,213 
217,052 
Current assets
Inventories
40,608 
21,435 
Debtors
29,126 
3,612 
Cash at bank and in hand
1,746 
2,915 
71,480 
27,962 
Creditors: amounts falling due within one year
(330,001)
(373,476)
Net current liabilities
(258,521)
(345,514)
Total assets less current liabilities
(82,308)
(128,462)
Creditors: amounts falling due after more than one year
(143,163)
(204,352)
Net liabilities
(225,471)
(332,814)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(225,473)
(332,816)
Shareholders' funds
(225,471)
(332,814)
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 30 September 2025 and were signed on its behalf by
Donagh McGoveran Director Company Registration No. NI659265
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DOCE Retail Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DOCE Retail Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI659265. The registered office is T/A Centra River House , 48 High Street, Belfast, Co. Antrim, BT1 2BE, Northern Ireland .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors of DOCE Retail Limited believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least twelve months from the date of signing. Accordingly, DOCE Retail Limited continues to adopt the going concern basis in preparing the financial statements.
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:
Land & buildings
5% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover us recognised to the extent that it is probable that the economic benefits will flow to the company and revenue can be measured reliably. Revenue from the sale of food, drink and other items are recognised when all the following conditions are satisfied: -the Company has transferred to buyer the significant risks and rewards of ownership of the goods; -the amount of revenue can be measured reliably; -it is probable that the economic benefits associated with the transaction will flow to the Company; and -the costs incurred or to the incurred in respect of the transition can be measured reliably.
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DOCE Retail Limited Notes to the Accounts for the year ended 31 December 2024
Grants
Capital grants received and receivable are treated as deferred income and amortised to the Profit and Loss Account annually over the useful economic life of the asset to which it relates. Revenue grants are credited to the Profit and Loss Account when received.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
166,260 
236,583 
1,195 
404,038 
Additions
- 
3,207 
- 
3,207 
At 31 December 2024
166,260 
239,790 
1,195 
407,245 
Depreciation
At 1 January 2024
37,306 
148,941 
739 
186,986 
Charge for the year
8,313 
35,554 
179 
44,046 
At 31 December 2024
45,619 
184,495 
918 
231,032 
Net book value
At 31 December 2024
120,641 
55,295 
277 
176,213 
At 31 December 2023
128,954 
87,642 
456 
217,052 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
40,608 
21,435 
40,608 
21,435 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
842 
2,082 
Other debtors
28,284 
1,530 
29,126 
3,612 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
63,335 
77,609 
VAT
23,925 
10,059 
Trade creditors
74,692 
70,599 
Taxes and social security
6,275 
4,020 
Other creditors
100,531 
153,066 
Accruals
39,441 
36,321 
Deferred income
21,802 
21,802 
330,001 
373,476 
- 4 -
DOCE Retail Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,950 
104,337 
Deferred income
78,213 
100,015 
143,163 
204,352 
Bank loan secured as follows: Fixed and floating charge over the property and undertaking of the company.
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Transactions with related parties
Included in other debtors are amounts due from related party entities of £27,274 (2023: £Nil). Included in other creditors are amounts due to related party entities of £100,531 (2023: £152,957). All amounts are unsecured and repayable on demand.
11
Average number of employees
During the year the average number of employees was 22 (2023: 15).
- 5 -