DOBERMANS LIMITED

DOBERMANS LIMITED

DOBERMANS LIMITED - Company Information

Print Friendly Version

DOBERMANS LIMITED

Company Registration Number:
00534658 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DOBERMANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DOBERMANS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 8,000 8,000
Investments: 4 281,549 265,890
Total fixed assets: 289,549 273,890
Current assets
Cash at bank and in hand: 144,736 166,229
Total current assets: 144,736 166,229
Creditors: amounts falling due within one year:   (2,000) (4,368)
Net current assets (liabilities): 142,736 161,861
Total assets less current liabilities: 432,285 435,751
Total net assets (liabilities): 432,285 435,751
Capital and reserves
Called up share capital: 10,000 10,000
Other reserves: 10,700 10,700
Profit and loss account: 411,585 415,051
Shareholders funds: 432,285 435,751

The notes form part of these financial statements

DOBERMANS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: Stephen Doberman
Status: Director

The notes form part of these financial statements

DOBERMANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOBERMANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DOBERMANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 8,000
At 31 March 2023 8,000
Depreciation
At 01 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 8,000
At 31 March 2022 8,000

DOBERMANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

Fixed investments are held to generate income.