DOTB POOLE LTD

DOTB POOLE LTD

DOTB POOLE LTD - Company Information

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DOTB POOLE LTD

Company Registration Number:
13324421 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DOTB POOLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DOTB POOLE LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 5,327,925 0
Tangible assets: 4 916,985 0
Total fixed assets: 6,244,910 0
Current assets
Debtors:   16,020
Cash at bank and in hand: 316,304 100
Total current assets: 332,324 100
Creditors: amounts falling due within one year: 5 (6,163,380)
Net current assets (liabilities): (5,831,056) 100
Total assets less current liabilities: 413,854 100
Total net assets (liabilities): 413,854 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,754
Shareholders funds: 413,854 100

The notes form part of these financial statements

DOTB POOLE LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: DR Z YAZDANI-KHONAKDAR
Status: Director

The notes form part of these financial statements

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 3

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 0
Additions 5,549,922
At 31 March 2023 5,549,922
Amortisation
At 01 April 2022 0
Charge for year 221,997
At 31 March 2023 221,997
Net book value
At 31 March 2023 5,327,925
At 31 March 2022 0

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 0
Additions 1,018,872
At 31 March 2023 1,018,872
Depreciation
At 01 April 2022 0
Charge for year 101,887
At 31 March 2023 101,887
Net book value
At 31 March 2023 916,985
At 31 March 2022 0

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Taxes:113050Director Loan : 5967236Trade creditors: 76194Accruals: 6900