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REGISTERED NUMBER: 05021997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Dobbs Blind Makers Limited

Dobbs Blind Makers Limited (Registered number: 05021997)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dobbs Blind Makers Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: S Dobbs





REGISTERED OFFICE: Unit 5 Wainer Close
Lincoln
Lincolnshire
LN6 3RY





REGISTERED NUMBER: 05021997 (England and Wales)

Dobbs Blind Makers Limited (Registered number: 05021997)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,845 -
Tangible assets 5 41,732 59,354
49,577 59,354

CURRENT ASSETS
Stocks 27,000 24,375
Debtors 6 92,745 73,850
Cash at bank and in hand 901,633 868,352
1,021,378 966,577
CREDITORS
Amounts falling due within one year 7 177,313 232,735
NET CURRENT ASSETS 844,065 733,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

893,642

793,196

PROVISIONS FOR LIABILITIES 10,433 11,277
NET ASSETS 883,209 781,919

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 883,205 781,915
883,209 781,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dobbs Blind Makers Limited (Registered number: 05021997)

Balance Sheet - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





S Dobbs - Director


Dobbs Blind Makers Limited (Registered number: 05021997)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Dobbs Blind Makers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dobbs Blind Makers Limited (Registered number: 05021997)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 9,700
At 31 May 2024 9,700
AMORTISATION
Charge for year 1,855
At 31 May 2024 1,855
NET BOOK VALUE
At 31 May 2024 7,845

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 248,238
Additions 1,423
Disposals (15,000 )
At 31 May 2024 234,661
DEPRECIATION
At 1 June 2023 188,884
Charge for year 18,545
Eliminated on disposal (14,500 )
At 31 May 2024 192,929
NET BOOK VALUE
At 31 May 2024 41,732
At 31 May 2023 59,354

Dobbs Blind Makers Limited (Registered number: 05021997)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 79,119 64,465
Other debtors 13,626 9,385
92,745 73,850

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 62,084 151,518
Taxation and social security 95,277 79,289
Other creditors 19,952 1,928
177,313 232,735