Registered number | |
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Report and Unaudited Accounts | ||
for the year ended | ||
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Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
Mr P Simmonite
This report was approved by the board on
..........................
Mr P Simmonite
Director
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Dobsons Cooked Meats Limited for the year ended 30 September 2020.
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Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
Profit and Loss Account
for the year ended
Notes | 2020 £ |
2019 £ |
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Turnover |
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Cost of sales |
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Gross profit |
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Administrative expenses |
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Operating profit/(loss) |
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Other operating income |
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Profit/(loss) on ordinary activities before taxation | 2 |
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Tax on ordinary activities | 3 |
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Profit/(loss) on ordinary activities after taxation |
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Retained earnings brought forward | 10,295 | 9,574 | |||
Dividends declared and payable for the period |
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Retained earnings carried forward | 9,188 | 10,295 | |||
Balance Sheet as at |
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Notes |
2020 £ |
2019 £ |
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Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 8 | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
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Mr P Simmonite
Director
Approved by the board on
Company Number: 04900244 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
No 4 Market Hall
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |||
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Profit before tax is stated after charging the following: |
2020 |
2019 |
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£ | £ | |||
Directors' remuneration |
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3. | Taxation | |||
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2020 | 2019 | |||
£ | £ | |||
UK Corporation Tax | 2,691 | 2,068 | ||
Tax on profit/(loss) on ordinary activities | 2,691 | 2,068 | ||
4. | Employees | |||
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2020 | 2019 | |||
Average number of employees during the period |
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5. | Tangible fixed assets | |||
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Fixtures & fittings | Total | |||
Cost or valuation | £ | £ | ||
At 1 October 2019 |
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At 30 September 2020 |
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Depreciation | ||||
At 1 October 2019 |
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Charge for the period |
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At 30 September 2020 |
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Net book value | ||||
At 30 September 2020 |
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At 30 September 2019 |
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6. | Debtors | |||
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2020 | 2019 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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7. | Creditors: amounts falling due within one year | |||
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2020 | 2019 | |||
£ | £ | |||
Trade creditors |
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Taxation & social security |
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8. | Creditors: amounts falling due after one year | |||
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2020 | 2019 | |||
£ | £ | |||
Bank Loans & overdrafts |
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9. | Dividends | |||
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2020 | 2019 | |||
£ | £ | |||
Total dividend payment |
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. | . | 2020 £ |
. | 2019 £ |
Sales | ||||
Continuing Operations | ||||
Turnover | 165,843 | 165,358 | ||
165,843 | 165,358 | |||
Cost of Sales | ||||
Opening finished goods and goods for resale | 150 | 150 | ||
Purchases | 103,865 | 102,753 | ||
Less: Closing finished goods and goods for resale | (150) | (150) | ||
103,865 | 102,753 | |||
Administrative Expenses | ||||
Staff Costs | ||||
Wages and salaries | 25,806 | 15,509 | ||
Directors' remuneration | 11,912 | 12,637 | ||
Vehicle running costs | 4,376 | 4,237 | ||
42,094 | 32,383 | |||
Premise Costs | ||||
Rent of premises | 8,346 | 11,384 | ||
Premises cleaning | 298 | 493 | ||
8,644 | 11,877 | |||
General | ||||
Repairs, renewals and maintenance | 1,994 | 1,986 | ||
Business insurance | 807 | 1,117 | ||
Data and telecommunications costs | 1,046 | 1,220 | ||
Printing, postage and stationery | 119 | 216 | ||
Hire and leasing of plant, equipment and vehicles | 3,126 | 570 | ||
Depreciation of tangible fixed assets | 79 | 93 | ||
7,171 | 5,202 | |||
Legal & Professional | ||||
Accountancy fees | 1,634 | 1,306 | ||
1,634 | 1,306 | |||
Finance Charges | ||||
Bank charges | 1,083 | 1,048 | ||
1,083 | 1,048 | |||
60,626 | 51,816 | |||
Other Operating Income | ||||
Grants and subsidies received | 12,732 | - | ||
12,732 | 0 | |||
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Operating Profit | 1,352 | 10,789 |