Dobbing Residential Lettings Ltd 14180805 false 2022-08-01 2023-06-30 2023-06-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14180805 2022-08-01 2023-06-30 14180805 2023-06-30 14180805 bus:OrdinaryShareClass1 bus:OtherShareType 2023-06-30 14180805 bus:OrdinaryShareClass2 bus:OtherShareType 2023-06-30 14180805 bus:OrdinaryShareClass3 bus:OtherShareType 2023-06-30 14180805 bus:OrdinaryShareClass4 bus:OtherShareType 2023-06-30 14180805 core:CurrentFinancialInstruments 2023-06-30 14180805 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14180805 bus:SmallEntities 2022-08-01 2023-06-30 14180805 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-06-30 14180805 bus:FullAccounts 2022-08-01 2023-06-30 14180805 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-06-30 14180805 bus:RegisteredOffice 2022-08-01 2023-06-30 14180805 bus:Director1 2022-08-01 2023-06-30 14180805 bus:Director2 2022-08-01 2023-06-30 14180805 bus:OrdinaryShareClass1 bus:OtherShareType 2022-08-01 2023-06-30 14180805 bus:OrdinaryShareClass2 bus:OtherShareType 2022-08-01 2023-06-30 14180805 bus:OrdinaryShareClass3 bus:OtherShareType 2022-08-01 2023-06-30 14180805 bus:OrdinaryShareClass4 bus:OtherShareType 2022-08-01 2023-06-30 14180805 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-06-30 14180805 countries:EnglandWales 2022-08-01 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14180805

Dobbing Residential Lettings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 30 June 2023

 

Dobbing Residential Lettings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Dobbing Residential Lettings Ltd

Company Information

Directors

Mr Aaron Christopher Dobbing

Mr Christopher Dobbing

Registered office

19 Attimore Road
Welwyn Garden City
Hertfordshire
AL8 6LH

Accountants

RS Partnership Ltd
Chartered Certified Accountants
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW

 

Dobbing Residential Lettings Ltd

(Registration number: 14180805)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Debtors

4

1,350

Cash at bank and in hand

 

298,330

 

299,680

Creditors: Amounts falling due within one year

5

(300,000)

Net liabilities

 

(320)

Capital and reserves

 

Called up share capital

6

400

Retained earnings

(720)

Shareholders' deficit

 

(320)

For the financial period ending 30 June 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 period 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 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr Aaron Christopher Dobbing
Director

 

Dobbing Residential Lettings Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 30 June 2023

1

General information

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

The address of its registered office is:
19 Attimore Road
Welwyn Garden City
Hertfordshire
AL8 6LH
England

The principal place of business is:
19 Attimore Road
Welwyn Garden City
Hertfordshire
AL8 6LH
England

These financial statements were authorised for issue by the Board on 4 March 2024.

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.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Dobbing Residential Lettings Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 30 June 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4

Debtors

2023
£

Other debtors

1,350

1,350

5

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Directors Loan Account

300,000

6

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary A shares of £1 each

100

100

Ordinary B shares of £1 each

100

100

Ordinary C shares of £1 each

100

100

Ordinary D shares of £1 each

100

100

 

400

400