1 April 2022 false No description of principal activity Taxfiler 2023.10 12463413business:PrivateLimitedCompanyLtd2022-04-012023-03-31 124634132022-03-31 124634132022-04-012023-03-31 12463413business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12463413business:FilletedAccounts2022-04-012023-03-31 124634132023-03-31 12463413business:Director12022-04-012023-03-31 12463413business:RegisteredOffice2022-04-012023-03-31 124634132022-03-31 12463413core:WithinOneYear2023-03-31 12463413core:WithinOneYear2022-03-31 12463413countries:EnglandWales2022-04-012023-03-31 124634132021-04-012022-03-31 12463413business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12463413 (England and Wales)
Caroline Dodds Pennock Ltd Unaudited accounts for the year ended 31 March 2023
Caroline Dodds Pennock Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Caroline Dodds Pennock Ltd Company Information for the year ended 31 March 2023
Director
Caroline Elizabeth Dodds Pennock
Company Number
12463413 (England and Wales)
Registered Office
Charterwells Suite 8, 2nd Floor, 43-45 High Road, Bushey Heath, United Kingdom, WD23 1EE
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Caroline Dodds Pennock Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caroline Dodds Pennock Ltd for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 13 November 2023
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Caroline Dodds Pennock Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
108,518 
32,183 
Creditors: amounts falling due within one year
(23,744)
(226)
Net current assets
84,774 
31,957 
Total assets less current liabilities
84,774 
31,957 
Accruals and deferred income
(650)
(650)
Net assets
84,124 
31,307 
Capital and reserves
84,124 
31,307 
NOTES TO THE ACCOUNTS
1 Statutory information
Caroline Dodds Pennock Ltd is a private company, limited by shares, registered in England and Wales, registration number 12463413. The registered office is Charterwells Suite 8, 2nd Floor,, 43-45 High Road, , Bushey Heath, , United Kingdom, , WD23 1EE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 March 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2023
Caroline Elizabeth Dodds Pennock Director Company Registration No. 12463413
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