IRIS Accounts Production v24.3.2.46 04761691 Board of Directors Board of Directors 28.5.23 27.5.24 27.5.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047616912023-05-27047616912024-05-27047616912023-05-282024-05-27047616912022-05-28047616912022-05-292023-05-27047616912023-05-2704761691ns15:EnglandWales2023-05-282024-05-2704761691ns14:PoundSterling2023-05-282024-05-2704761691ns10:Director12023-05-282024-05-2704761691ns10:Director22023-05-282024-05-2704761691ns10:PrivateLimitedCompanyLtd2023-05-282024-05-2704761691ns10:SmallEntities2023-05-282024-05-2704761691ns10:AuditExempt-NoAccountantsReport2023-05-282024-05-2704761691ns10:SmallCompaniesRegimeForDirectorsReport2023-05-282024-05-2704761691ns10:SmallCompaniesRegimeForAccounts2023-05-282024-05-2704761691ns10:FullAccounts2023-05-282024-05-270476169112023-05-282024-05-2704761691ns10:RegisteredOffice2023-05-282024-05-2704761691ns5:CurrentFinancialInstruments2024-05-2704761691ns5:CurrentFinancialInstruments2023-05-2704761691ns5:ShareCapital2024-05-2704761691ns5:ShareCapital2023-05-2704761691ns5:RetainedEarningsAccumulatedLosses2024-05-2704761691ns5:RetainedEarningsAccumulatedLosses2023-05-2704761691ns5:IntangibleAssetsOtherThanGoodwill2023-05-282024-05-2704761691ns5:FurnitureFittings2023-05-282024-05-2704761691ns5:NetGoodwill2023-05-2704761691ns5:NetGoodwill2024-05-2704761691ns5:NetGoodwill2023-05-2704761691ns5:LeaseholdImprovements2023-05-2704761691ns5:FurnitureFittings2023-05-2704761691ns5:LeaseholdImprovements2023-05-282024-05-2704761691ns5:LeaseholdImprovements2024-05-2704761691ns5:FurnitureFittings2024-05-2704761691ns5:LeaseholdImprovements2023-05-2704761691ns5:FurnitureFittings2023-05-27
REGISTERED NUMBER: 04761691 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 MAY 2024

FOR

DOUGIE TOBUTT LTD

DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOUGIE TOBUTT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 27 MAY 2024







DIRECTORS: D L Tobutt
Mrs M Foster



REGISTERED OFFICE: 508 Blackburn Road
Bolton
Lancashire
BL1 8NW



REGISTERED NUMBER: 04761691 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: The Royal Bank of Scotland plc
P O Box 666
Ashton House
Bolton
Lancashire
BL1 8FH

DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)

BALANCE SHEET
27 MAY 2024

27.5.24 27.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 13,428 12,182
13,428 12,182

CURRENT ASSETS
Stocks 40,600 70,600
Cash at bank and in hand 104,755 40,209
145,355 110,809
CREDITORS
Amounts falling due within one year 7 125,702 91,552
NET CURRENT ASSETS 19,653 19,257
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,081

31,439

PROVISIONS FOR LIABILITIES 594 358
NET ASSETS 32,487 31,081

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,387 30,981
SHAREHOLDERS' FUNDS 32,487 31,081

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)

BALANCE SHEET - continued
27 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 Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:




D L Tobutt - Director



Mrs M Foster - Director


DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 MAY 2024

1. STATUTORY INFORMATION

Dougie Tobutt Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

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.

DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 MAY 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 28 May 2023
and 27 May 2024 30,000
AMORTISATION
At 28 May 2023
and 27 May 2024 30,000
NET BOOK VALUE
At 27 May 2024 -
At 27 May 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Building and
alterations fittings Totals
£    £    £   
COST
At 28 May 2023 10,300 18,347 28,647
Additions - 2,288 2,288
At 27 May 2024 10,300 20,635 30,935
DEPRECIATION
At 28 May 2023 - 16,465 16,465
Charge for year - 1,042 1,042
At 27 May 2024 - 17,507 17,507
NET BOOK VALUE
At 27 May 2024 10,300 3,128 13,428
At 27 May 2023 10,300 1,882 12,182

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.5.24 27.5.23
£    £   
Bank loans and overdrafts 12,058 18,067
Trade creditors 26,923 23,277
Tax 9,475 5,736
VAT 8,816 5,107
Directors current account 66,630 37,615
Accrued expenses 1,800 1,750
125,702 91,552

DOUGIE TOBUTT LTD (REGISTERED NUMBER: 04761691)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 MAY 2024

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2023 - £11,000) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.