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Registered number: 14165822
The Dodson Group Ltd
Unaudited Financial Statements
For the Period 10 June 2022 to 30 June 2023
Grant-Jones Accountancy Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14165822
30 June 2023
Notes £ £
FIXED ASSETS
Intangible Assets 4 2,312
2,312
CURRENT ASSETS
Debtors 5 733
Cash at bank and in hand 4,366
5,099
Creditors: Amounts Falling Due Within One Year 6 (72 )
NET CURRENT ASSETS (LIABILITIES) 5,027
TOTAL ASSETS LESS CURRENT LIABILITIES 7,339
Creditors: Amounts Falling Due After More Than One Year 7 (24,133 )
NET LIABILITIES (16,794 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (16,894 )
SHAREHOLDERS' FUNDS (16,794)
Page 1
Page 2
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Dodson
Director
6th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Dodson Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14165822 . The registered office is Old Thatch, East Kennett, Marlborough, Wiltshire, SN8 4EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have acknowledged the latest guidance on going concern and financial reporting published by the Financial Reporting Council. 
Assurances have been received from the shareholders that additional funding would be made available should this be necessary. 
It is for this reason that the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are License fee. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Other
£
Cost
As at 10 June 2022 -
Additions 2,500
As at 30 June 2023 2,500
Amortisation
As at 10 June 2022 -
Provided during the period 188
As at 30 June 2023 188
Net Book Value
As at 30 June 2023 2,312
As at 10 June 2022 -
Page 3
Page 4
5. Debtors
30 June 2023
£
Due within one year
VAT 733
733
6. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Trade creditors 72
72
7. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Directors loan account 24,133
24,133
8. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 4