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REGISTERED NUMBER: 04417261 (England and Wales)
























DODGSONS OF DORCHESTER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022






DODGSONS OF DORCHESTER LIMITED (REGISTERED NUMBER: 04417261)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DODGSONS OF DORCHESTER LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2022







DIRECTORS: G P House
Mrs J R M House





SECRETARY: Mrs J R M House





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 04417261 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT

DODGSONS OF DORCHESTER LIMITED (REGISTERED NUMBER: 04417261)

BALANCE SHEET
30 June 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Tangible assets 5 17 23
60,017 60,023

CURRENT ASSETS
Stocks 33,274 31,723
Debtors 6 149 49
Cash at bank and in hand 15,531 25,138
48,954 56,910
CREDITORS
Amounts falling due within one year 7 13,063 11,370
NET CURRENT ASSETS 35,891 45,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,908

105,563

CAPITAL AND RESERVES
Called up share capital 100 100
Capital reserves 18,366 18,366
Retained earnings 77,442 87,097
SHAREHOLDERS' FUNDS 95,908 105,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

DODGSONS OF DORCHESTER LIMITED (REGISTERED NUMBER: 04417261)

BALANCE SHEET - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by:





G P House - Director


DODGSONS OF DORCHESTER LIMITED (REGISTERED NUMBER: 04417261)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Dodgsons of Dorchester Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DODGSONS OF DORCHESTER LIMITED (REGISTERED NUMBER: 04417261)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2021 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2021
and 30 June 2022 60,000
NET BOOK VALUE
At 30 June 2022 60,000
At 30 June 2021 60,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2021
and 30 June 2022 5,288
DEPRECIATION
At 1 July 2021 5,265
Charge for year 6
At 30 June 2022 5,271
NET BOOK VALUE
At 30 June 2022 17
At 30 June 2021 23

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 149 49

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 8,909 7,295
Taxation and social security 4,154 4,075
13,063 11,370