2023-01-01 07480624 2023-12-31 07480624 2023-01-01 2023-12-31 07480624 2022-12-31 07480624 2022-01-01 2022-12-31 07480624 uk-core:WithinOneYear 2022-12-31 07480624 uk-core:WithinOneYear 2023-12-31 07480624 uk-core:ShareCapital 2023-12-31 07480624 uk-core:ShareCapital 2022-12-31 07480624 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07480624 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07480624 uk-bus:Director1 2023-01-01 2023-12-31 07480624 uk-core:PlantMachinery 2023-01-01 2023-12-31 07480624 uk-core:MotorVehicles 2023-01-01 2023-12-31 07480624 uk-core:MotorVehicles 2022-12-31 07480624 uk-core:PlantMachinery 2022-12-31 07480624 uk-core:PlantMachinery 2023-12-31 07480624 uk-core:MotorVehicles 2023-12-31 iso4217:GBP xbrli:pure 07480624 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07480624 uk-bus:FRS102 2023-01-01 2023-12-31 07480624 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07480624 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Pat Dobbs Limited
Registered Number:07480624
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Pat Dobbs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07480624
As at 31 December 2023
Pat Dobbs Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
28,101
22,481
2
28,101
22,481
Current assets
Trade and other receivables
35,501
35,501
3
39,157
Cash and cash equivalents
33,192
68,693
74,658
Trade and other payables: amounts falling due within one
year
(22,204)
(24,457)
4
52,454
44,236
Net current assets
Total assets less current liabilities
72,337
74,935
72,337
Net assets
74,935
Capital and reserves
Called up share capital
2
2
Retained earnings
72,335
74,933
72,337
74,935
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P Dobbs Director
These financial statements were approved and authorised for issue by the Board on 15 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Pat Dobbs Limited
Notes to the Financial Statements
Statutory Information
Pat Dobbs Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07480624.
Registered address:
12 Maple Crescent
Ludgershall
Andover
Hampshire
SP11 9PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2023
57,109
50,850
6,259
At 31 December 2023
6,259
50,850
57,109
Provision for depreciation and impairment
At 01 January 2023
34,628
29,398
5,230
Charge for year
(5,620)
(5,363)
(257)
At 31 December 2023
29,008
24,035
4,973
At 31 December 2023
Net book value
1,286
26,815
28,101
At 31 December 2022
1,029
21,452
22,481
2 of 3
5
For the year ended 31 December 2023
Pat Dobbs Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
35,501
35,501
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
51
5,098
Taxation and social security
24,406
17,106
24,457
22,204
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3