1 August 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP066460472022-08-012023-07-31066460472023-07-31066460472022-07-3106646047core:WithinOneYear2023-07-3106646047core:WithinOneYear2022-07-3106646047bus:RegisteredOffice2022-08-012023-07-31066460472021-08-012022-07-3106646047bus:Director12022-08-012023-07-310664604712022-08-012023-07-3106646047countries:EnglandWales2022-08-012023-07-3106646047bus:AuditExemptWithAccountantsReport2022-08-012023-07-3106646047bus:PrivateLimitedCompanyLtd2022-08-012023-07-3106646047bus:Micro-entities2022-08-012023-07-3106646047bus:FullAccounts2022-08-012023-07-31
Company registration number:
06646047
P A Dodd Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
P A Dodd Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
2,201
 
2,935
 
   
Current assets
71,044
 
90,575
 
Prepayments and accrued income
557
 
503
 
Creditors: amounts falling due within one year
(9,676
)
(10,003
)
Net current assets
61,925
 
81,075
 
Total assets less current liabilities
64,126
 
84,010
 
Accruals and deferred income
(271
)
(1,025
)
Net assets
63,855
 
82,985
 
   
Capital and reserves
63,855
 
82,985
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Woodlea Avenue
,
Lutterworth
,
Leicestershire
,
LE17 4TU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1.00
).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 September 2023
, and are signed on behalf of the board by:
P Dodd
Director
Company registration number:
06646047