Company registration number 8179021 (England and Wales)
IDDISON DODD AND PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
IDDISON DODD AND PARTNERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,286
3,048
Current assets
77,867
87,751
Prepayments and accrued income
12,250
-
0
Creditors: amounts falling due within one year
(24,271)
(41,990)
Net current assets
65,846
45,761
Total assets less current liabilities
68,132
48,809
Creditors: amounts falling due after more than one year
(45,995)
(28,494)
Net assets
22,137
20,315
Capital and reserves
22,137
20,315
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is a loan to a director. Advances in the year totalled £82,675 (2022: £104,258) and repayments totalled £78,858 (2022: £126,563). Interest of £1,006 (£2022: £617) was added at HMRC's official rate. At the balance sheet date the amount outstanding and repayable on demand was £41,312 (2022: £36,489).

2
Financial commitments, guarantees and contingencies

At the balance sheet date the company had non-cancellable operating lease commitments totalling £18,952 (2022: £30,600).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Iddison Dodd and Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Fold, Dalton on Tees, Darlington, Co. Durham, DL2 2PB.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

IDDISON DODD AND PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 August 2024
Mr J Dodd
Director
Company registration number 8179021 (England and Wales)
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