Company registration number 7576390 (England and Wales)
Dobson's Building & Landscaping Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2024
PAGES FOR FILING WITH REGISTRAR
Dobson's Building & Landscaping Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Dobson's Building & Landscaping Ltd
Statement of financial position
as at 31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
37,899
36,195
Current assets
Stocks
1,478
1,800
Debtors
4
15,057
5,802
Cash at bank and in hand
103,176
64,076
119,711
71,678
Creditors: amounts falling due within one year
5
(97,379)
(76,331)
Net current assets/(liabilities)
22,332
(4,653)
Net assets
60,231
31,542
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
60,230
31,541
Total equity
60,231
31,542

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
P Dobson
Director
Company registration number 7576390 (England and Wales)
Dobson's Building & Landscaping Ltd
Notes to the financial statements
for the year ended 31 March 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost of the assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Dobson's Building & Landscaping Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 April 2023
102,212
160,202
262,414
Additions
10,750
-
0
10,750
At 31 March 2024
112,962
160,202
273,164
Depreciation and impairment
At 1 April 2023
82,231
143,988
226,219
Depreciation charged in the year
4,995
4,051
9,046
At 31 March 2024
87,226
148,039
235,265
Carrying amount
At 31 March 2024
25,736
12,163
37,899
At 31 March 2023
19,981
16,214
36,195
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
15,057
5,802
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
18,385
8,495
Corporation tax
5,919
-
0
Other taxation and social security
5,249
4,044
Other creditors
66,826
62,292
Accruals and deferred income
1,000
1,500
97,379
76,331
Dobson's Building & Landscaping Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2024
- 4 -
6
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary share of £1 each
1
1
7
Company information

Dobson's Building & Landscaping Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Carr Green Drive, Brighouse, West Yorkshire, HD6 3LU.

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