06979880falseestate agent services and utility warehouse sales2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director22022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:MotorCars2022-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-09-012023-08-31http://www.companieshouse.gov.uk/pt:MotorCars2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2022-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06979880

Steve Dodds Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Steve Dodds Associates Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
S Dodds
J Dodds
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06979880
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Steve Dodds Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Steve Dodds Associates Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets346,88016,039
CURRENT ASSETS
Debtors44,0022,538
Cash at bank and in hand1,84695
5,8482,633
CREDITORS: Amounts falling due within one year513,88411,498
NET CURRENT LIABILITIES(8,036)(8,865)
TOTAL ASSETS LESS CURRENT LIABILITIES38,8447,174
CREDITORS: Amounts falling due after more than one year624,626-
PROVISIONS FOR LIABILITIES AND CHARGES75,93979
NET ASSETS8,2797,095
CAPITAL AND RESERVES
Called up share capital8101101
Profit and loss account8,1786,994
SHAREHOLDERS' FUNDS8,2797,095
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2024 and signed on their behalf by
.............................
S Dodds
Director

Steve Dodds Associates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndComputer
BuildingsEquipmentMotor CarsTotal
££££
Cost
At 01/09/202215,6245,156-20,780
Additions--32,32532,325
At 31/08/202315,6245,15632,32553,105
Depreciation
At 01/09/2022-4,741-4,741
For the year-1371,3471,484
At 31/08/2023-4,8781,3476,225
Net Book Amounts
At 31/08/202315,62427830,97846,880
At 31/08/202215,624415-16,039

Steve Dodds Associates Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors12-
Accrued income3,9902,538
4,0022,538
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,5404,341
VAT1,383933
Salaries and wages control758758
Directors current account77128
Bank loans and overdrafts1,3733,709
Credit card-100
Hire purchase4,337-
Accruals1,4161,529
13,88411,498
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr24,626-
24,626-
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation5,93979
5,93979

Steve Dodds Associates Ltd

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
90 Ordinary A Shares of £1 each9090
10 Ordinary B Shares of £1 each1010
1 C Ordinary Shares of £1 each11
101101