1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 850,270 850,270 850,270 xbrli:pure xbrli:shares iso4217:GBP 06832183 2023-04-01 2024-03-31 06832183 2024-03-31 06832183 2023-03-31 06832183 2022-04-01 2023-03-31 06832183 2023-03-31 06832183 2022-03-31 06832183 bus:Director1 2023-04-01 2024-03-31 06832183 core:LandBuildings 2023-03-31 06832183 core:LandBuildings 2024-03-31 06832183 core:WithinOneYear 2024-03-31 06832183 core:WithinOneYear 2023-03-31 06832183 core:ShareCapital 2024-03-31 06832183 core:ShareCapital 2023-03-31 06832183 core:RetainedEarningsAccumulatedLosses 2024-03-31 06832183 core:RetainedEarningsAccumulatedLosses 2023-03-31 06832183 core:LandBuildings 2023-04-01 2024-03-31 06832183 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 06832183 core:Non-currentFinancialInstruments 2024-03-31 06832183 core:Non-currentFinancialInstruments 2023-03-31 06832183 core:LandBuildings 2023-03-31 06832183 bus:SmallEntities 2023-04-01 2024-03-31 06832183 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06832183 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06832183 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06832183 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06832183
DODD & COW LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
DODD & COW LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
664,079
489,093
Investments
6
850,270
850,270
-------------
-------------
1,514,349
1,339,363
Current assets
Debtors
7
6,420
5,834
Cash at bank and in hand
49,419
310,704
---------
----------
55,839
316,538
Creditors: amounts falling due within one year
8
237,989
687,925
----------
----------
Net current liabilities
182,150
371,387
-------------
-------------
Total assets less current liabilities
1,332,199
967,976
-------------
----------
Net assets
1,332,199
967,976
-------------
----------
Capital and reserves
Called up share capital
200
200
Profit and loss account
1,331,999
967,776
-------------
----------
Shareholders funds
1,332,199
967,976
-------------
----------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
DODD & COW LTD
STATEMENT OF FINANCIAL POSITION (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 28 June 2024 , and are signed on behalf of the board by:
Mr M P Dodd
Director
Company registration number: 06832183
DODD & COW LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
5. Tangible assets
Land and buildings
Equipment
Total
£
£
£
Cost
At 1 April 2023 and 31 March 2024
678,826
1,567
680,393
----------
-------
----------
Depreciation
At 1 April 2023
190,071
1,229
191,300
Charge for the year
1,000
85
1,085
Revaluations
( 176,071)
( 176,071)
----------
-------
----------
At 31 March 2024
15,000
1,314
16,314
----------
-------
----------
Carrying amount
At 31 March 2024
663,826
253
664,079
----------
-------
----------
At 31 March 2023
488,755
338
489,093
----------
-------
----------
6. Investments
Other investments other than loans
£
Cost
At 1 April 2023 and 31 March 2024
850,270
----------
Impairment
At 1 April 2023 and 31 March 2024
----------
Carrying amount
At 31 March 2024
850,270
----------
At 31 March 2023
850,270
----------
7. Debtors
2024
2023
£
£
Trade debtors
6,420
5,834
-------
-------
8. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
8,230
10,977
Other creditors
229,759
676,948
----------
----------
237,989
687,925
----------
----------
9. Related party transactions
The company was under the control of Mr M Dodd throughout the current and previous year. Mr M Dodd is the managing director and majority shareholder. Mr M Dodd transferred shares in the Castlebridge Holdings Limited to the company at a market value of £42.09 per share for the holding of 20,000 shares. The amount of loan outstanding as at 31 March 2024 was £227,259 (2023 - £674,548).