2 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08355329 2023-02-01 2024-01-31 08355329 2024-01-31 08355329 2023-01-31 08355329 2022-02-01 2023-01-31 08355329 2023-01-31 08355329 2022-01-31 08355329 bus:RegisteredOffice 2023-02-01 2024-01-31 08355329 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08355329 bus:Director1 2023-02-01 2024-01-31 08355329 core:WithinOneYear 2024-01-31 08355329 core:WithinOneYear 2023-01-31 08355329 bus:Micro-entities 2023-02-01 2024-01-31 08355329 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08355329 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08355329 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08355329 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 08355329
N Dobson Limited
Unaudited filleted financial statements
31 January 2024
N Dobson Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
N Dobson Limited
Directors and other information
Directors Mr N Dobson
Company number 08355329
Registered office 2 Crown Cottage
Middlesmoor
Harrogate
HG3 5ST
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
N Dobson Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of N Dobson Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N Dobson Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of N Dobson Limited, as a body, in accordance with the terms of our engagement letter dated 9 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of N Dobson Limited and state those matters that we have agreed to state to the board of directors of N Dobson Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N Dobson Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that N Dobson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N Dobson Limited. You consider that N Dobson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of N Dobson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
27 August 2024
N Dobson Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 2,590 2,134
_______ _______
Current assets 25,252 40,321
Prepayments and accrued income 625 -
_______ _______
25,877 40,321
Creditors: amounts falling due within one year ( 15,569) ( 25,672)
_______ _______
Net current assets 10,308 14,649
_______ _______
Total assets less current liabilities 12,898 16,783
Accruals and deferred income ( 1,133) ( 720)
_______ _______
Net assets 11,765 16,063
_______ _______
Capital and reserves 11,765 16,063
_______ _______
Notes to the financial statements
N Dobson Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr N Dobson
Director
Company registration number: 08355329
The company is a private company limited by shares, registered in England and Wales.