1 1 P N Dobson Ltd 5810787 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a building contractor. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 5810787 2023-06-01 2024-05-31 5810787 2024-05-31 5810787 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 5810787 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 5810787 bus:Micro-entities 2023-06-01 2024-05-31 5810787 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 5810787 bus:FilletedAccounts 2023-06-01 2024-05-31 5810787 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5810787 bus:RegisteredOffice 2023-06-01 2024-05-31 5810787 bus:Director2 2023-06-01 2024-05-31 5810787 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5810787 countries:England 2023-06-01 2024-05-31 5810787 2022-06-01 2023-05-31 5810787 2023-05-31 5810787 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 5810787 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 5810787

P N Dobson Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

P N Dobson Ltd

Contents

Balance Sheet

1 to 2

 

P N Dobson Ltd

(Registration number: 5810787)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

33,196

41,800

Current assets

 

47,540

58,395

Creditors: Amounts falling due within one year

 

(26,031)

(36,816)

Net current assets

 

21,509

21,579

Total assets less current liabilities

 

54,705

63,379

Creditors: Amounts falling due after more than one year

 

(31,683)

(41,627)

Accruals and deferred income

 

(1,395)

(1,130)

   

21,627

20,622

Capital and reserves

 

21,627

20,622

1

General information

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

The address of its registered office is:
Hedgehog Lodge
The Briars
Broughton
Brigg
North Lincolnshire
DN20 0ES

Registration number: 5810787

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'.

 

P N Dobson Ltd

(Registration number: 5810787)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 February 2025
 


Mr PN Dobson
Director