Paul Dollins Accountants Limited,Ltd - AccountsLtd - Accounts
Paul Dollins Accountants Limited,Ltd - AccountsLtd - Accounts
Registered Number:05419738 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Paul Dollins Accountants Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number : |
As at |
Paul Dollins Accountants Limited
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Fixed assets |
Property, plant and equipment |
3
Current assets |
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(71,198 )
(93,530 )
5
65,052
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(49,170 )
(36,057 )
6
(1,919 )
(2,412 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
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4
Registered Number : |
For the year ended 31 March 2022
Paul Dollins Accountants Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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5
For the year ended 31 March 2022
Paul Dollins Accountants Limited
Notes to the Financial Statements
Statutory Information
Paul Dollins Accountants Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05419738. |
Registered address: |
PAUL DOLLINS ACCOUNTANTS
3A LABURNUM ROW
TORQUAY
TQ2 5QX
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
Goodwill
Intangible assets
Property, plant and equipment
Land and buildings
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
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6
For the year ended 31 March 2022
Paul Dollins Accountants Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
Cost or valuation |
£ |
At 01 April 2021 |
At 31 March 2022 |
Amortisation |
At 01 April 2021 |
At 31 March 2022 |
Net book value |
At 31 March 2022 |
At 31 March 2021 |
-
3. Property, plant and equipment |
Total |
Plant and |
machinery |
Land and |
buildings |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2021 |
Additions |
At 31 March 2022 |
Provision for depreciation and impairment |
At 01 April 2021 |
Charge for year
At 31 March 2022 |
At 31 March 2022 |
Net book value |
At 31 March 2021 |
4. Trade and other receivables |
2021
2022
£ |
£ |
Trade debtors |
Other debtors |
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7
For the year ended 31 March 2022
Paul Dollins Accountants Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Directors' loan accounts |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2021
2022
£ |
£ |
Bank loans and overdraft |
7. Related party transactions |
The company was under the control of Mr P Dollins during this year.
8. Average number of persons employed |
During the year the average number of employees was 5 (2021 : 5 )
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