T. Dobson Limited 03358212 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of house building and construction work. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 03358212 2023-05-01 2024-04-30 03358212 2024-04-30 03358212 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03358212 bus:Micro-entities 2023-05-01 2024-04-30 03358212 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03358212 bus:FilletedAccounts 2023-05-01 2024-04-30 03358212 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03358212 bus:RegisteredOffice 2023-05-01 2024-04-30 03358212 bus:Director2 2023-05-01 2024-04-30 03358212 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03358212 countries:England 2023-05-01 2024-04-30 03358212 2022-05-01 2023-04-30 03358212 2023-04-30 03358212 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03358212

T. Dobson Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

T. Dobson Limited

Contents

Balance Sheet

1 to 2

 

T. Dobson Limited

(Registration number: 03358212)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

1,658

2,400

Current assets

 

105,782

166,321

Creditors: Amounts falling due within one year

 

(245,943)

(299,349)

Net current liabilities

 

(140,161)

(133,028)

Total assets less current liabilities

 

(138,503)

(130,628)

Accruals and deferred income

 

(1,100)

(1,100)

   

(139,603)

(131,728)

Capital and reserves

 

(139,603)

(131,728)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 03358212

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

 

T. Dobson Limited

(Registration number: 03358212)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

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

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 


Mr T Dobson
Director