Dobsons Cooked Meats Limited 04900244 Cooked Meat Sales false 1 October 2022 04900244 2022-10-01 2023-09-30 04900244 2022-09-30 04900244 2023-09-30 04900244 2021-10-01 2022-09-30 04900244 2021-09-30 04900244 2022-09-30 04900244 frs102-bus:FRS102 2022-10-01 2023-09-30 04900244 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04900244 frs102-bus:FullAccounts 2022-10-01 2023-09-30 04900244 frs102-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04900244 frs102-bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 04900244 frs102-core:CurrentFinancialInstruments 2023-09-30 04900244 frs102-core:CurrentFinancialInstruments 2022-09-30 04900244 frs102-core:Non-currentFinancialInstruments 2023-09-30 04900244 frs102-core:Non-currentFinancialInstruments 2022-09-30 04900244 frs102-core:ShareCapital 2023-09-30 04900244 frs102-core:ShareCapital 2022-09-30 04900244 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 04900244 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 04900244 frs102-bus:Director1 2022-10-01 2023-09-30 04900244 frs102-core:FurnitureFittings 2022-10-01 2023-09-30 04900244 frs102-core:FurnitureFittings 2022-09-30 04900244 frs102-core:FurnitureFittings 2023-09-30 04900244 frs102-core:FurnitureFittings 2022-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04900244
Dobsons Cooked Meats Limited
Unaudited Accounts
for the year ended
30 September 2023

Dobsons Cooked Meats Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Dobsons Cooked Meats Limited for the year ended 30 September 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

4 November 2023


Dobsons Cooked Meats Limited
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 275 324
275 324
Current assets
Stocks 150 150
Debtors 0 10,888
Cash at bank and in hand 42,227 28,879
42,377 39,917
Creditors: amounts falling due within one year 4 (8,539) (9,090)
Net current assets / (liabilities) 33,838 30,827
Total assets less current liabilities 34,113 31,151
Creditors: amounts falling due after more than one year 5 (21,533) (21,662)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,580 9,489
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,579 9,488
Shareholders' funds 12,580 9,489

Dobsons Cooked Meats Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Simmonite

Director


Approved by the board on 11 November 2023

Company Number: 04900244 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

No 4 Market Hall
Low Street
Keighley
West Yorkshire
BD21 3PQ

Dobsons Cooked Meats Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Fixtures & fittings Total
Cost or valuation £ £
At 1 October 2022 5,519 5,519
At 30 September 2023 5,519 5,519
Depreciation
At 1 October 2022 5,195 5,195
Charge for the period 49 49
At 30 September 2023 5,244 5,244
Net book value
At 30 September 2023 275 275
At 30 September 2022 324 324

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 570 5,042
Taxation & social security 4,842 4,048
Other creditors 3,127 0
8,539 9,090

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 21,533 21,662
21,533 21,662