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REGISTERED NUMBER: 08447052 (England and Wales)















Financial Statements for the Year Ended 31st March 2023

for

R Dobbs Engineers Limited

R Dobbs Engineers Limited (Registered number: 08447052)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R Dobbs Engineers Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: R Dobbs
Mrs T Dobbs





REGISTERED OFFICE: Dairy Farm
Bridge Road
Broughton
Brigg
North Lincolnshire
DN20 0BN





REGISTERED NUMBER: 08447052 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

R Dobbs Engineers Limited (Registered number: 08447052)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,737 29,332

CURRENT ASSETS
Stocks 2,990 2,495
Debtors 5 569 254
Cash at bank 19,608 39,153
23,167 41,902
CREDITORS
Amounts falling due within one year 6 8,943 3,528
NET CURRENT ASSETS 14,224 38,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,961

67,706

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 25,861 67,606
SHAREHOLDERS' FUNDS 25,961 67,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

R Dobbs Engineers Limited (Registered number: 08447052)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2023 and were signed on its behalf by:





R Dobbs - Director


R Dobbs Engineers Limited (Registered number: 08447052)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

R Dobbs Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

R Dobbs Engineers Limited (Registered number: 08447052)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2022 33,968 37,928 3,012 74,908
Disposals - (16,099 ) - (16,099 )
At 31st March 2023 33,968 21,829 3,012 58,809
DEPRECIATION
At 1st April 2022 20,453 22,118 3,005 45,576
Charge for year 2,703 347 122 3,172
Eliminated on disposal - (1,676 ) - (1,676 )
At 31st March 2023 23,156 20,789 3,127 47,072
NET BOOK VALUE
At 31st March 2023 10,812 1,040 (115 ) 11,737
At 31st March 2022 13,515 15,810 7 29,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 569 254

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1,200 1,335
Taxation and social security 946 330
Other creditors 6,797 1,863
8,943 3,528

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

R Dobbs Engineers Limited (Registered number: 08447052)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

8. RESERVES
Retained
earnings
£   

At 1st April 2022 67,606
Deficit for the year (37,745 )
Dividends (4,000 )
At 31st March 2023 25,861