Dobsons Cooked Meats Limited 04900244 Cooked Meat Sales false 1 October 2023 04900244 2023-10-01 2024-09-30 04900244 2023-09-30 04900244 2024-09-30 04900244 2022-10-01 2023-09-30 04900244 2022-09-30 04900244 2023-09-30 04900244 frs102-bus:FRS102 2023-10-01 2024-09-30 04900244 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04900244 frs102-bus:FullAccounts 2023-10-01 2024-09-30 04900244 frs102-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04900244 frs102-bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 04900244 frs102-core:CurrentFinancialInstruments 2024-09-30 04900244 frs102-core:CurrentFinancialInstruments 2023-09-30 04900244 frs102-core:Non-currentFinancialInstruments 2024-09-30 04900244 frs102-core:Non-currentFinancialInstruments 2023-09-30 04900244 frs102-core:ShareCapital 2024-09-30 04900244 frs102-core:ShareCapital 2023-09-30 04900244 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 04900244 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 04900244 frs102-bus:Director1 2023-10-01 2024-09-30 04900244 frs102-core:FurnitureFittings 2023-10-01 2024-09-30 04900244 frs102-core:FurnitureFittings 2023-09-30 04900244 frs102-core:FurnitureFittings 2024-09-30 04900244 frs102-core:FurnitureFittings 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04900244
Dobsons Cooked Meats Limited
Unaudited Accounts
for the year ended
30 September 2024

Dobsons Cooked Meats Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Dobsons Cooked Meats Limited for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

29 October 2024


Dobsons Cooked Meats Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 234 275
234 275
Current assets
Stocks 150 150
Cash at bank and in hand 69,977 42,227
70,127 42,377
Creditors: amounts falling due within one year 4 (11,354) (8,539)
Net current assets / (liabilities) 58,773 33,838
Total assets less current liabilities 59,007 34,113
Creditors: amounts falling due after more than one year 5 (19,252) (21,533)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 39,755 12,580
Capital and reserves
Called up share capital 2 1
Profit and loss account 39,753 12,579
Shareholders' funds 39,755 12,580

Dobsons Cooked Meats Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Simmonite

Director


Approved by the board on 4 November 2024

Company Number: 04900244 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

No 4 Market Hall
Low Street
Keighley
West Yorkshire
BD21 3PQ

Dobsons Cooked Meats Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Fixtures & fittings Total
Cost or valuation £ £
At 1 October 2023 5,519 5,519
At 30 September 2024 5,519 5,519
Depreciation
At 1 October 2023 5,244 5,244
Charge for the period 41 41
At 30 September 2024 5,285 5,285
Net book value
At 30 September 2024 234 234
At 30 September 2023 275 275

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 570 570
Taxation & social security 6,384 4,842
Other creditors 4,400 3,127
11,354 8,539

5. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 19,252 21,533
19,252 21,533