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REGISTERED NUMBER: 09713561 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 AUGUST 2023

FOR

DOBERCADEMY LTD

DOBERCADEMY LTD (BY SHARES) (REGISTERED NUMBER: 09713561)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 AUGUST 2023










Page

Company Information 1

Balance Sheet 2 to 3


DOBERCADEMY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 AUGUST 2023







DIRECTOR: Mrs S V Chamberlin





SECRETARY:





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 09713561 (England and Wales)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

DOBERCADEMY LTD (BY SHARES) (REGISTERED NUMBER: 09713561)

BALANCE SHEET
28 AUGUST 2023

2023 2022
£    £   
CURRENT ASSETS 23,521 11,496

CREDITORS
Amounts falling due within one year (32,390 ) (7,503 )
NET CURRENT (LIABILITIES)/ASSETS (8,869 ) 3,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,869

)

3,993

CAPITAL AND RESERVES (8,869 ) 3,993

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS LOAN

The following advances and credits from a director subsisted during the years ended 28 August 2023 and 28 August 2022:

2023 2022
£    £   
Mrs S V Chamberlin
Balance outstanding at start of year 4,182 4,182
Amounts advanced (18,145 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,963 ) 4,182

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DOBERCADEMY LTD (BY SHARES) (REGISTERED NUMBER: 09713561)

BALANCE SHEET - continued
28 AUGUST 2023


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

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Mrs S V Chamberlin - Director