Company Registration No. 12839031 (England and Wales)
DOBEERS GROUNDWORKS LIMITED
Unaudited accounts
for the year ended 31 August 2024
DOBEERS GROUNDWORKS LIMITED
Unaudited accounts
Contents
DOBEERS GROUNDWORKS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12839031 (England and Wales)
Registered Office
34 Gurney Street
Cannington
Somerset
TA5 2HW
Accountants
Shelley Scribbins
3 Stowey Road
Wellsprings, Taunton
Somerset
TA2 7NP
DOBEERS GROUNDWORKS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,332
1,674
Cash at bank and in hand
4,185
3,063
Creditors: amounts falling due within one year
(5,304)
25,216
Net current assets
4,054
31,433
Called up share capital
2
2
Profit and loss account
6,384
33,105
Shareholders' funds
6,386
33,107
For the year ending 31 August 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Damian Dobeer
Director
Company Registration No. 12839031
DOBEERS GROUNDWORKS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
DOBEERS GROUNDWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12839031. The registered office is 34 Gurney Street, Cannington, Somerset, TA5 2HW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).