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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
Director Mr. Ashley Broughton
Company number 11803175
Registered office 18 Malson Way
Newbold
Chesterfield
S41 7DH
Business address 18 Malson Way
Newbold
Chesterfield
S41 7DH
Accountant Williamsons
The Old School House
Matlcok Road
Chesterfield
S42 7LG
Bankers Lloyds Bank Plc
PO Box 1000
Andover
BX1 1LT
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
2023 2022
£ £
Fixed assets 36,767 16,992
_______ _______
Current assets 15,704 57,066
Creditors: amounts falling due within one year ( 16,107) ( 37,354)
_______ _______
Net current (liabilities)/assets ( 403) 19,712
_______ _______
Total assets less current liabilities 36,364 36,704
Creditors: amounts falling due after more than one year ( 32,216) ( 14,390)
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 3,498 21,664
_______ _______
Capital and reserves 3,498 21,664
_______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.