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Company Registration No. 09152902 (England and Wales)
John Doddrell Consulting Ltd Unaudited accounts for the year ended 31 March 2024
John Doddrell Consulting Ltd Unaudited accounts Contents
Page
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John Doddrell Consulting Ltd Company Information for the year ended 31 March 2024
Director
John Doddrell
Company Number
09152902 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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John Doddrell Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
84,839 
84,805 
Creditors: amounts falling due within one year
(3,113)
(4,553)
Net current assets
81,726 
80,252 
Net assets
81,726 
80,252 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,626 
80,152 
Shareholders' funds
81,726 
80,252 
For the year ending 31 March 2024 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
John Doddrell Director Company Registration No. 09152902
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John Doddrell Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
John Doddrell Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09152902. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
346 
436 
Loans from directors
2,347 
3,637 
Accruals
420 
480 
3,113 
4,553 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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