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Draft
Dobai Ltd
Registered Number:12155271
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2024
Dobai Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
12155271
As at 31 August 2024
Dobai Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
6,739
6,739
2
6,739
6,739
Trade and other payables: amounts falling due within one
year
(1,497)
(1,497)
3
5,242
5,242
Net current assets
Total assets less current liabilities
5,242
5,242
5,242
Net assets
5,242
Capital and reserves
Called up share capital
10
10
Retained earnings
5,232
5,232
5,242
5,242
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 Albert Dobai Director
These financial statements were approved and authorised for issue by the Board on 31 May 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 August 2024
Dobai Ltd
Notes to the Financial Statements
Statutory Information
Dobai Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12155271.
Registered address:
16 Buxton Road
Waltham Abbey
England
EN9 3PP
The presentation currency is £ sterling.
16 Buxton Road, Waltham Abbey, England, EN9 3PP
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Trade debtors
6,739
6,739
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
7
7
Trade creditors
(1)
(1)
Taxation and social security
2,306
2,306
Other creditors
(815)
(815)
1,497
1,497
2 of 2