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Dosson Limited
Registered Number:09434187
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Dosson Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09434187
As at 31 March 2023
Dosson Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,411,724
837,996
2
2,411,724
837,996
Current assets
Trade and other receivables
670
3,090
4
44,152
Cash and cash equivalents
169,450
172,540
44,822
Trade and other payables: amounts falling due within one
year
(12,466)
(34,067)
5
32,356
138,473
Net current assets
Total assets less current liabilities
2,550,197
870,352
Trade and other payables: amounts falling due after more
than one year
(335,000)
(1,976,917)
6
573,280
Net assets
535,352
Capital and reserves
Called up share capital
360,004
360,004
Share premium account
20,000
20,000
Retained earnings
193,276
155,348
573,280
535,352
Shareholders' funds
For the 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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Knight Director
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Dosson Limited
Notes to the Financial Statements
Statutory Information
Dosson Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09434187.
Registered address:
Unit 1
104 Barton Road
Torquay
Devon
TQ2 7NY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2022
893,230
1,744,073
Additions
Disposals
(140,000)
At 31 March 2023
2,497,303
Provision for depreciation and impairment
At 01 April 2022
55,234
Charge for year
49,945
(19,600)
On disposal
At 31 March 2023
85,579
At 31 March 2023
Net book value
2,411,724
At 31 March 2022
837,996
3. Investments held as fixed assets
2 of 3
5
For the year ended 31 March 2023
Dosson Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
408
408
Other debtors
2,682
262
670
3,090
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
8,298
-
Trade creditors
2,218
2,517
Taxation and social security
20,612
9,074
Other creditors
2,939
875
34,067
12,466
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
3,885
-
Bank loans and overdraft (secured)
756,032
-
Other creditors
1,217,000
335,000
1,976,917
335,000
7. Related party transactions
The company was under the control of Mr A Knight during this year.
8. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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