Company Registration No. 06605400 (England and Wales)
DAPPER LTD
Unaudited accounts
for the year ended 31 May 2020
DAPPER LTD
Unaudited accounts
Contents
DAPPER LTD
Company Information
for the year ended 31 May 2020
Company Number
06605400 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
DAPPER LTD
Statement of financial position
as at 31 May 2020
Creditors: amounts falling due within one year
(71,710)
(48,273)
Net current (liabilities)/assets
(17,879)
4,558
Net (liabilities)/assets
(17,879)
4,558
Called up share capital
5,000
5,000
Profit and loss account
(22,879)
(442)
Shareholders' funds
(17,879)
4,558
For the year ending 31 May 2020 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 director acknowledges his 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 and authorised for issue on 2 June 2021 and were signed on its behalf by
James Newman
Director
Company Registration No. 06605400
DAPPER LTD
Notes to the Accounts
for the year ended 31 May 2020
DAPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 06605400. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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.
4
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
Other debtors
53,831
52,831
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
6,393
8,694
Taxes and social security
-
5,893
Loans from directors
65,067
33,436
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
7
Transactions with related parties
THERAPY GUIDE LTD
James Newman doubles as the director in Therapy Guide Ltd and Dapper Ltd.
Loans made by Dapper Ltd to Therapy Guide Limited outstanding at year end was £53,831. This is shown in "Other Debtors".
DAPPER LTD
Notes to the Accounts
for the year ended 31 May 2020
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
