Company registration number 7576390 (England and Wales)
Dobson's Building & Landscaping Ltd
Unaudited
financial statements
for the year ended 31 March 2023
PAGES FOR FILING WITH REGISTRAR
Dobson's Building & Landscaping Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Dobson's Building & Landscaping Ltd
Statement of financial position
as at 31 March 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
36,195
42,413
Current assets
Stocks
1,800
3,850
Debtors
5,802
-
0
Cash at bank and in hand
64,076
53,663
71,678
57,513
Creditors: amounts falling due within one year
(76,331)
(82,047)
Net current liabilities
(4,653)
(24,534)
Net assets
31,542
17,879
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
31,541
17,878
Total equity
31,542
17,879

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 August 2023 and are signed on its behalf by:
P Dobson
Director
Company Registration No. 7576390
Dobson's Building & Landscaping Ltd
Notes to the financial statements
for the year ended 31 March 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business, and is shown net of VAT.

 

Turnover is recognised on supply of goods and services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of the assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
Dobson's Building & Landscaping Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2023
- 3 -
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2022
96,677
160,202
256,879
Additions
5,535
-
0
5,535
At 31 March 2023
102,212
160,202
262,414
Depreciation and impairment
At 1 April 2022
75,883
138,583
214,466
Depreciation charged in the year
6,348
5,405
11,753
At 31 March 2023
82,231
143,988
226,219
Carrying amount
At 31 March 2023
19,981
16,214
36,195
At 31 March 2022
20,794
21,619
42,413
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1 each
1
1
5
Company information

Dobson's Building & Landscaping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Carr Green Drive, Brighouse, West Yorkshire, HD6 3LU.

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