Dotty Dungarees Ltd - Period Ending 2022-12-31

DOTTY DUNGAREES LTD - Company Information

Dotty Dungarees Ltd 08724972 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Retail sale of children's clothing Digita Accounts Production Advanced 6.30.9574.0 08724972 2022-01-01 2022-12-31 08724972 2022-12-31 08724972 bus:Revised 2022-12-31 08724972 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08724972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 08724972 bus:Micro-entities 2022-01-01 2022-12-31 08724972 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08724972 bus:FullAccounts 2022-01-01 2022-12-31 08724972 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08724972 bus:RegisteredOffice 2022-01-01 2022-12-31 08724972 bus:CompanySecretaryDirector1 2022-01-01 2022-12-31 08724972 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08724972 countries:AllCountries 2022-01-01 2022-12-31 08724972 2021-01-01 2021-12-31 08724972 2021-12-31 08724972 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 08724972 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08724972

Dotty Dungarees Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

Dotty Dungarees Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Dotty Dungarees Ltd

(Registration number: 08724972)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Current assets	402,961	193,365
Prepayments and accrued income	-	22,287
Creditors: Amounts falling due within one year	(100,019)	(23,870)
Total assets less current liabilities	302,942	191,782
Creditors: Amounts falling due after more than one year	(278,950)	(177,000)
Accruals and deferred income	(2,500)	-
	21,492	14,782
Capital and Reserves	21,492	14,782

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Fountain Court
Bramshaw
Lyndhurst
Hampshire
SO43 7JB

These financial statements were authorised for issue by the Board on 13 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Dotty Dungarees Ltd

(Registration number: 08724972)
Balance Sheet as at 31 December 2022

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 December 2023 and signed on its behalf by:

.........................................
Mrs A M Goldsmith
Company secretary and director