Companies House 2022-04-01 2023-03-31 false 12491248 2023-03-31 12491248 2022-04-01 2023-03-31 12491248 2021-04-01 2022-03-31 12491248 uk-bus:Director1 2022-04-01 2023-03-31 12491248 uk-bus:Director2 2022-04-01 2023-03-31 12491248 2022-04-01 2023-03-31 12491248 uk-bus:Micro-entities 2022-04-01 2023-03-31 12491248 uk-bus:FullAccounts 2022-04-01 2023-03-31 12491248 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12491248 2022-03-31 12491248 uk-core:WithinOneYear 2023-03-31 12491248 uk-core:WithinOneYear 2022-03-31 12491248 uk-core:AfterOneYear 2023-03-31 12491248 uk-core:AfterOneYear 2022-03-31 iso4217:GBP

Registered Number 12491248

DOBSON CONTRACTING LTD

Micro-entity Accounts

31 March 2023

## DOBSON CONTRACTING LTD Registered Number 12491248

## Micro-entity Balance Sheet as at 31 March 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 189,410 | 107,299
Current Assets |  | 72,199 | 69,002
Prepayments and accrued income |  | 895 | 380
Creditors: amounts falling due within one year |  | (16,333) | (12,444)
Net current assets (liabilities) |  | 56,761 | 56,938
Total assets less current liabilities |  | 246,171 | 164,237
Creditors: amounts falling due after more than one year |  | (37,597) | (21,310)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,480) | (1,680)
Total net assets (liabilities) |  | 206,094 | 141,247
Capital and reserves |  | 206,094 | 141,247

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
stephen crossthwaite, Director

## DOBSON CONTRACTING LTD Registered Number 12491248

## Notes to the Micro-entity Accounts for the period ended 31 March 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 7 | 4