Company registration number:
11803175
Dolby TPH Construction Ltd
Unaudited filleted financial statements
28 February 2023
Dolby TPH Construction Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dolby TPH Construction Ltd
Directors and other information
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Director |
Mr. Ashley Broughton |
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Company number |
11803175 |
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Registered office |
18 Malson Way |
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Newbold |
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Chesterfield |
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S41 7DH |
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Business address |
18 Malson Way |
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Newbold |
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Chesterfield |
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S41 7DH |
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Accountant |
Williamsons |
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The Old School House |
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Matlcok Road |
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Chesterfield |
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S42 7LG |
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Dolby TPH Construction Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Dolby TPH Construction Ltd
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dolby TPH Construction Ltd for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlcok Road
Chesterfield
S42 7LG
10 November 2023
Dolby TPH Construction Ltd
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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36,767 |
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16,992 |
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_______ |
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_______ |
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Current assets |
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15,704 |
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57,066 |
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Creditors: amounts falling due within one year |
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(
16,107) |
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(
37,354) |
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_______ |
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Net current (liabilities)/assets |
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(
403) |
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19,712 |
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Total assets less current liabilities |
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36,364 |
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36,704 |
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Creditors: amounts falling due after more than one year |
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(
32,216) |
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(
14,390) |
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Accruals and deferred income |
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(
650) |
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(
650) |
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_______ |
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Net assets |
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3,498 |
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21,664 |
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Capital and reserves |
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3,498 |
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21,664 |
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Notes to the financial statements
Dolby TPH Construction Ltd
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
1
).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2023
, and are signed on behalf of the board by:
Mr. Ashley Broughton
Director
Company registration number:
11803175
The company is a private company limited by shares, registered in England and Wales.