J & P DODSWORTH LIMITED

Company Registration Number:
07061112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J & P DODSWORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J & P DODSWORTH LIMITED

Company Information

for the Period Ended 31 March 2023




Director: J E Dodsworth
P V J Dodsworth
Registered office: 4
Graylands Close
Horsell
Woking
Surrey
GU21 4LR
Company Registration Number: 07061112 (England and Wales)

J & P DODSWORTH LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,454 423
Cash at bank and in hand: 3,479 18,088
Total current assets: 5,933 18,511
Creditors: amounts falling due within one year: 5 ( 2,861 ) ( 1,933 )
Net current assets (liabilities): 3,072 16,578
Total assets less current liabilities: 3,072 16,578
Creditors: amounts falling due after more than one year: 6 ( 1,504 ) ( 1,504 )
Total net assets (liabilities): 1,568 15,074

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,566 15,072
Shareholders funds: 1,568 15,074

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.

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

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: J E Dodsworth
Status: Director

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover comprises the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers and proceeds of land opportunities.

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Trade debtors 230 423
Other debtors 2,224
Total 2,454 423

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 731 244
Taxation and social security 1,075
Other creditors 2,130 614
Total 2,861 1,933

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 1,504 1,504
Total 1,504 1,504

Other creditors represents amounts loaned to the Company by the Directors. J E Dodsworth £752 (2022: £752); P V J Dodsworth £752 (2022: £752).