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DOMINIC DOBB LTD

Registered Number
08531917
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

DOMINIC DOBB LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DOBB, Dominic Martin

Registered Address

Apartment 2 Josiah Evans Court 77
Crow Lane East Newton-Le-Willows
St Helens
WA12 9TS

Registered Number

08531917 (England and Wales)
DOMINIC DOBB LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37782,891
7782,891
Current assets
Debtors3,6462,869
Cash at bank and on hand197,108120,947
200,754123,816
Creditors amounts falling due within one year4(30,574)(27,014)
Net current assets (liabilities)170,18096,802
Total assets less current liabilities170,95899,693
Net assets170,95899,693
Capital and reserves
Called up share capital11
Profit and loss account170,95799,692
Shareholders' funds170,95899,693
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
DOBB, Dominic Martin
Director
Registered Company No. 08531917
DOMINIC DOBB LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 June 232008,2588,458
At 31 May 242008,2588,458
Depreciation and impairment
At 01 June 23575,5105,567
Charge for year402,0732,113
At 31 May 24977,5837,680
Net book value
At 31 May 24103675778
At 31 May 231432,7482,891
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security29,48025,984
Other creditors409208
Accrued liabilities and deferred income685822
Total30,57427,014
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.