Company Registration No. 07593860 (England and Wales)
Martin Dobson Associates Ltd
Unaudited accounts
for the year ended 31 March 2023
Martin Dobson Associates Ltd
Unaudited accounts
Contents
Martin Dobson Associates Ltd
Company Information
for the year ended 31 March 2023
Directors
Dr Martin Dobson
Nora Dobson
Company Number
07593860 (England and Wales)
Registered Office
IVY HOUSE 49 LIPHOOK ROAD
WHITEHILL
BORDON
HANTS
GU35 9DA
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Martin Dobson Associates Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
14,137
9,657
Creditors: amounts falling due within one year
(26,742)
(25,733)
Net current assets
14,337
13,066
Total assets less current liabilities
14,657
13,556
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
14,496
13,363
Shareholders' funds
14,596
13,463
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Dr Martin Dobson
Director
Company Registration No. 07593860
Martin Dobson Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Martin Dobson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07593860. The registered office is IVY HOUSE 49 LIPHOOK ROAD, WHITEHILL, BORDON, HANTS, GU35 9DA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Goodwill
Martin Dobson Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
25,947
27,880
Accrued income and prepayments
995
1,062
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,488
24,791
Loans from directors
504
192
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Average number of employees
During the year the average number of employees was 2 (2022: 2).