Dowding Employee Trustees Limited 09689846 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of Activities of property unit trusts Digita Accounts Production Advanced 6.30.9574.0 true true 09689846 2022-09-01 2023-08-31 09689846 2023-08-31 09689846 bus:OrdinaryShareClass1 bus:OtherShareType 2023-08-31 09689846 bus:Original 2023-08-31 09689846 core:CurrentFinancialInstruments 2023-08-31 09689846 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09689846 bus:SmallEntities 2022-09-01 2023-08-31 09689846 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09689846 bus:FullAccounts 2022-09-01 2023-08-31 09689846 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09689846 bus:RegisteredOffice 2022-09-01 2023-08-31 09689846 bus:Director1 2022-09-01 2023-08-31 09689846 bus:Director3 2022-09-01 2023-08-31 09689846 bus:Director5 2022-09-01 2023-08-31 09689846 bus:Director6 2022-09-01 2023-08-31 09689846 bus:Director7 2022-09-01 2023-08-31 09689846 bus:OrdinaryShareClass1 bus:OtherShareType 2022-09-01 2023-08-31 09689846 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09689846 countries:England 2022-09-01 2023-08-31 09689846 2021-09-01 2022-08-31 09689846 bus:OrdinaryShareClass1 bus:OtherShareType 2022-08-31 09689846 core:CurrentFinancialInstruments 2022-08-31 09689846 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09689846

Dowding Employee Trustees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Dowding Employee Trustees Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Dowding Employee Trustees Limited

Company Information

Directors

L Wood

Mr P Orchard

Mrs A Iancu

Catalin Bogdan

Mr Gabriel Iancu

Registered office

Unit G Lyon Road
Denbigh West
Bletchley
Milton Keynes
MK1 1EX

Accountants

KRW Accountants Ltd
The Mill
Pury Hill Business Park
Alderton Road
Towcester
NN12 7LS

 

Dowding Employee Trustees Limited

(Registration number: 09689846)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2023 and signed on its behalf by:
 

.........................................
Mr P Orchard
Director

.........................................
Mrs A Iancu
Director

 

Dowding Employee Trustees Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit G Lyon Road
Denbigh West
Bletchley
Milton Keynes
MK1 1EX
United Kingdom

These financial statements were authorised for issue by the Board on 19 December 2023.

The company registration number is 09689846

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. The company subsequently considers the recoverable value of the trade debtors. When assessing impairment of trade debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Dowding Employee Trustees Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

4

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

1

1

   

1

1

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1