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Company registration number: 04776078
Dobsons Estate Agents Limited
Unaudited filleted financial statements
28 February 2024
Dobsons Estate Agents Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dobsons Estate Agents Limited
Directors and other information
Directors Miss Helen Dobson
Secretary Helen Nicholson
Company number 04776078
Registered office 1 Broadway
Ponteland
Newcastle Upon Tyne
NE20 9PW
Bankers HSBC Bank plc
19 Main Street
Ponteland
Newcastle Upon TYne
NE20 9NL
Dobsons Estate Agents Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 68,831 70,164
_______ _______
Current assets 67,041 40,138
Prepayments and accrued income 600 3,654
_______ _______
67,641 43,792
Creditors: amounts falling due within one year ( 56,295) ( 21,804)
_______ _______
Net current assets 11,346 21,988
_______ _______
Total assets less current liabilities 80,177 92,152
Creditors: amounts falling due after more than one year ( 18,774) ( 28,706)
Accruals and deferred income ( 1,500) -
_______ _______
Net assets 59,903 63,446
_______ _______
Capital and reserves 59,903 63,446
_______ _______
Notes to the financial statements
Dobsons Estate Agents Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Helen Dobson 6,312 ( 1,190) 5,122
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Helen Dobson 434 5,878 6,312
_______ _______ _______
For the year ending 28 February 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 29 August 2024 , and are signed on behalf of the board by:
Miss Helen Dobson
Director
Company registration number: 04776078
The company is a private company limited by shares, registered in England.