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Registered Number: 13471078


 

 

 


Unaudited Financial Statements

for the year ended 28 February 2024

for

DOBBE'S GARDEN MACHINERY LTD

Director J Dobbe
Registered Number 13471078
Registered Office 3 Park Court
Pyrford Road
West Byfleet
KT14 6SD
Accountants Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2024.
Director
The director who served the company throughout the year was as follows:
J Dobbe
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
J Dobbe
Director

Date approved: 01 October 2024
2
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Dobbe's Garden Machinery Ltd for the year ended 28 February 2024 which comprise the Income Statement, 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Dobbe's Garden Machinery Ltd, as a body, in accordance with the terms of our engagement letter dated 01 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dobbe's Garden Machinery Ltd and state those matters that we have agreed to state to the Board ofs of Dobbe's Garden Machinery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dobbe's Garden Machinery Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Dobbe's Garden Machinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Dobbe's Garden Machinery Ltd. You consider that Dobbe's Garden Machinery Ltd 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 accounts of Dobbe's Garden Machinery Ltd. 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 accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
01 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 52,483    51,143 
Debtors 4 6,956    6,378 
Cash at bank and in hand 99,534    39,061 
158,973    96,582 
Creditors: amount falling due within one year 5 (137,369)   (87,529)
Net current assets 21,604    9,053 
 
Total assets less current liabilities 21,604    9,053 
Net assets 21,604    9,053 
 

Capital and reserves
     
Called up share capital 152    152 
Profit and loss account 21,452    8,901 
Shareholders' funds 21,604    9,053 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 01 October 2024 and were signed by:


-------------------------------
J Dobbe
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2022 152  152 
Profit for the year 48,042  48,042 
Total comprehensive income for the year 48,042  48,042 
Dividends (39,141) (39,141)
Total investments by and distributions to owners (39,141) (39,141)
At 28 February 2023 152  8,901  9,053 
At 01 March 2023 152  8,901  9,053 
Profit for the year 48,569  48,569 
Total comprehensive income for the year 48,569  48,569 
Dividends (36,018) (36,018)
Total investments by and distributions to owners (36,018) (36,018)
At 28 February 2024 152  21,452  21,604 
5
General Information
Dobbe's Garden Machinery Ltd is a private company, limited by shares, registered in , registration number 13471078, registration address 3 Park Court, Pyrford Road, West Byfleet, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).
3.

Stocks

2024
£
  2023
£
Stocks 52,483    51,143 
52,483    51,143 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 6,956    6,378 
6,956    6,378 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 73,083    36,489 
Corporation Tax 12,328    11,269 
Wages & Salaries Control Account 600   
Directors' Current Accounts 37,397    32,102 
VAT 13,961    7,669 
137,369    87,529 

6