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Company Registration No. 15420415 (England and Wales)
Just Dough It Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Just Dough It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Just Dough It Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Directors
William Cowley Charles Cowley
Company Number
15420415 (England and Wales)
Registered Office
Barnsden House Duddleswell Uckfield East Sussex TN22 3DB England
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Just Dough It Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,228
Current assets
Inventories
3,711
Debtors
5
2,533
Cash at bank and in hand
1,816
8,060
Creditors: amounts falling due within one year
6
(15,383)
Net current liabilities
(7,323)
Net liabilities
(6,095)
Capital and reserves
Called up share capital
7
20
Profit and loss account
(6,115)
Shareholders' funds
(6,095)
For the period ending 31 January 2025 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 2 October 2025 and were signed on its behalf by
William Cowley Director Company Registration No. 15420415
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Just Dough It Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Just Dough It Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420415. The registered office is Barnsden House, Duddleswell, Uckfield, East Sussex, TN22 3DB, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% RB
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.
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Just Dough It Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 January 2024
-
Additions
1,637
At 31 January 2025
1,637
Depreciation
Charge for the period
409
At 31 January 2025
409
Net book value
At 31 January 2025
1,228
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
300
Other debtors
2,233
2,533
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
894
Loans from directors
13,789
Accruals
700
15,383
7
Share capital
2025
£
Allotted, called up and fully paid:
2,000 Ordinary shares of £0.01 each
20
Shares issued during the period:
2,000 Ordinary shares of £0.01 each
20
8
Average number of employees
During the period the average number of employees was 0.
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