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DOOZY LIMITED
REGISTERED NUMBER: 08980803
BALANCE SHEET
AS AT 30 APRIL 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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DOOZY LIMITED
REGISTERED NUMBER: 08980803
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.
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Timothy Varney
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The notes on page 3 form part of these financial statements.
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DOOZY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
The company is dormant and did not trade druring the year. The Company was incorporated in England and Wales and is a private company limited by share capital.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared on a going concern basis. The Company is dependent on the continuing support of the director, which he has pledged for the forseeable future.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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Related party transactions
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At the year end £357,598 (2024 - £357,393) was owed to Revive Vending Limited a company of which director and shareholder Timothy Varney is also a director and 50% shareholder.
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The Company is controlled by the director Timothy Varney, by virtue of his shareholding, as described in the Director's report.
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