DOE INVESTMENT LTD


DOE INVESTMENT LTD

Company Registration Number:
13460522 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 16 June 2021

End date: 30 June 2022

DOE INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOE INVESTMENT LTD

Directors' report period ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The director shown below has held office during the whole of the period from
16 June 2021 to 30 June 2022

Bilal Akay


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2023

And signed on behalf of the board by:
Name: Bilal Akay
Status: Director

DOE INVESTMENT LTD

Profit And Loss Account

for the Period Ended 30 June 2022

2022


£
Turnover: 10,800
Gross profit(or loss): 10,800
Administrative expenses: ( 11,356 )
Other operating income: 50
Operating profit(or loss): (506)
Profit(or loss) before tax: (506)
Profit(or loss) for the financial year: (506)

DOE INVESTMENT LTD

Balance sheet

As at 30 June 2022

Notes 2022


£
Current assets
Debtors: 3 5,220
Cash at bank and in hand: 274
Total current assets: 5,494
Net current assets (liabilities): 5,494
Total assets less current liabilities: 5,494
Total net assets (liabilities): 5,494
Capital and reserves
Called up share capital: 300
Other reserves: 5,700
Profit and loss account: (506 )
Total Shareholders' funds: 5,494

The notes form part of these financial statements

DOE INVESTMENT LTD

Balance sheet statements

For the year ending 30 June 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2023
and signed on behalf of the board by:

Name: Bilal Akay
Status: Director

The notes form part of these financial statements

DOE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

DOE INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Debtors

2022
£
Trade debtors 1,800
Prepayments and accrued income 1,260
Other debtors 2,160
Total 5,220