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REGISTERED NUMBER: 09791369 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

L Dobson Contracting Limited

L Dobson Contracting Limited (Registered number: 09791369)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Balance Sheet 1


L Dobson Contracting Limited (Registered number: 09791369)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 12,169 17,375

CURRENT ASSETS 31,026 14,751

CREDITORS
Amounts falling due within one year (31,011 ) (11,853 )
NET CURRENT ASSETS 15 2,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,184

20,273

CREDITORS
Amounts falling due after more than one
year

11,967

19,967
NET ASSETS 217 306

CAPITAL AND RESERVES 217 306

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L Dobson Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09791369

Registered office: 6 Monroe Close
Woolstons
Warrington
WA1 4LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

L Dobson Contracting Limited (Registered number: 09791369)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr L J Dobson and Mrs T Ulanova
Balance outstanding at start of year 12,738 19,575
Amounts advanced 83,563 64,333
Amounts repaid (89,502 ) (71,170 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,799 12,738

During the year, a director held a joint loan account balance owing to the company which totals £6,799. The loan is unsecured and repayable on demand. Interest has been charged on the loan at the official rate of interest.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





Mr L J Dobson - Director