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Company registration number: 04776078
Dobsons Estate Agents Limited
Unaudited filleted financial statements
28 February 2023
Dobsons Estate Agents Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dobsons Estate Agents Limited
Directors and other information
Directors Miss Helen Dobson
Ms Lynn Dobson
Secretary Helen Nicholson
Company number 04776078
Registered office 1 Broadway
Ponteland
Newcastle Upon Tyne
NE20 9PW
Bankers HSBC Bank plc
19 Main Street
Ponteland
Newcastle Upon TYne
NE20 9NL
Dobsons Estate Agents Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 70,164 20,454
_______ _______
Current assets 40,138 105,959
Prepayments and accrued income 3,654 9,920
_______ _______
43,792 115,879
Creditors: amounts falling due within one year ( 21,804) ( 16,969)
_______ _______
Net current assets 21,988 98,910
_______ _______
Total assets less current liabilities 92,152 119,364
Creditors: amounts falling due after more than one year ( 28,706) ( 38,392)
_______ _______
Net assets 63,446 80,972
_______ _______
Capital and reserves 63,446 80,972
_______ _______
Notes to the financial statements
Dobsons Estate Agents Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Helen Dobson 434 5,878 6,312
Ms Lynn Dobson - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Helen Dobson ( 56) 490 434
Ms Lynn Dobson ( 21,407) 21,407 -
_______ _______ _______
( 21,463) 21,897 434
_______ _______ _______
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 November 2023 , and are signed on behalf of the board by:
Miss Helen Dobson
Director
Company registration number: 04776078
The company is a private company limited by shares, registered in England.