Company Registration No. 07999718 (England and Wales)
Doisy & Dam Limited
Unaudited accounts
for the year ended 30 September 2021
Doisy & Dam Limited
Unaudited accounts
Contents
Doisy & Dam Limited
Company Information
for the year ended 30 September 2021
Directors
Emma Pia Jackson
Philip Arthur George Seers
Edward James Peregrine Smith
Richard Wilkinson
Company Number
07999718 (England and Wales)
Registered Office
37 STATION ROAD
BEXHILL-ON-SEA
EAST SUSSEX
TN40 1RG
ENGLAND
Doisy & Dam Limited
Statement of financial position
as at
30 September 2021
Intangible assets
-
1,412
Tangible assets
2,747
2,964
Inventories
224,001
370,108
Cash at bank and in hand
192,811
185,695
Creditors: amounts falling due within one year
(387,976)
(464,346)
Net current assets
354,420
368,259
Total assets less current liabilities
357,167
372,635
Creditors: amounts falling due after more than one year
(112,500)
(150,000)
Net assets
244,667
222,635
Called up share capital
193
181
Share premium
2,199,050
1,681,903
Profit and loss account
(1,954,576)
(1,459,449)
Shareholders' funds
244,667
222,635
For the year ending 30 September 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 January 2022 and were signed on its behalf by
Richard Wilkinson
Director
Company Registration No. 07999718
Doisy & Dam Limited
Notes to the Accounts
for the year ended 30 September 2021
Doisy & Dam Limited is a private company, limited by shares, registered in England and Wales, registration number 07999718. The registered office is 37 STATION ROAD, BEXHILL-ON-SEA, EAST SUSSEX, TN40 1RG, 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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Plant & machinery
3 years
Computer equipment
3 years
4
Intangible fixed assets
Total
Charge for the year
1,412
Other increase/(decrease)
(7,061)
At 30 September 2020
1,412
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
Doisy & Dam Limited
Notes to the Accounts
for the year ended 30 September 2021
5
Tangible fixed assets
Total
At 30 September 2021
6,850
Charge for the year
1,466
At 30 September 2021
4,103
At 30 September 2021
2,747
At 30 September 2020
2,964
6
Average number of employees
During the year the average number of employees was 9 (2020: 9).