Company Registration No. 12410061 (England and Wales)
Dobson & Delve Developments Limited
Unaudited accounts
for the period from 17 January 2020 to 31 January 2021
Dobson & Delve Developments Limited
Unaudited accounts
Contents
Dobson & Delve Developments Limited
Company Information
for the period from 17 January 2020 to 31 January 2021
Directors
Luke Delve
Thomas Dobson
Company Number
12410061 (England and Wales)
Registered Office
Unit 5, Link Walk
Eastfield
Scarborough
North Yorkshire
YO11 3LR
United Kingdom
Accountants
K Wright Accountancy Services Ltd
The Haven
Spital Road
Staxton
Scarborough
YO12 4NW
Dobson & Delve Developments Limited
Statement of financial position
as at
31 January 2021
Cash at bank and in hand
52,465
Creditors: amounts falling due within one year
(29,693)
Net current assets
29,804
Total assets less current liabilities
42,164
Creditors: amounts falling due after more than one year
(54,119)
Called up share capital
40
Profit and loss account
(11,995)
Shareholders' funds
(11,955)
For the period ending 31 January 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 5 October 2021 and were signed on its behalf by
Luke Delve
Director
Company Registration No. 12410061
Dobson & Delve Developments Limited
Notes to the Accounts
for the period from 17 January 2020 to 31 January 2021
Dobson & Delve Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12410061. The registered office and principal place of business is Unit 5, Link Walk, Eastfield, Scarborough, North Yorkshire, YO11 3LR, United Kingdom.
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 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
15% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
10,000
5,147
15,147
At 31 January 2021
10,000
5,147
15,147
Charge for the period
1,500
1,287
2,787
At 31 January 2021
1,500
1,287
2,787
At 31 January 2021
8,500
3,860
12,360
5
Debtors: amounts falling due within one year
2021
Dobson & Delve Developments Limited
Notes to the Accounts
for the period from 17 January 2020 to 31 January 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
294
Loans from directors
14,783
7
Creditors: amounts falling due after more than one year
2021
Obligations under finance leases and hire purchase contracts
4,119
Allotted, called up and fully paid:
40 Ordinary shares of £1 each
40
9
Average number of employees
During the period the average number of employees was 2.