J & P DODSWORTH LIMITED

Company Registration Number:
07061112 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J & P DODSWORTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J & P DODSWORTH LIMITED

Company Information

for the Period Ended 31 March 2024




Director: J E Dodsworth
P V J Dodsworth
Registered office: 4
Graylands Close
Horsell
Woking
Surrey
GU21 4LR
Company Registration Number: 07061112 (England and Wales)

J & P DODSWORTH LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,645 2,454
Cash at bank and in hand: 610 3,479
Total current assets: 3,255 5,933
Creditors: amounts falling due within one year: 5 ( 2,038 ) ( 2,861 )
Net current assets (liabilities): 1,217 3,072
Total assets less current liabilities: 1,217 3,072
Creditors: amounts falling due after more than one year: 6 ( 1,504 ) ( 1,504 )
Total net assets (liabilities): ( 287 ) 1,568

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 289 ) 1,566
Shareholders funds: ( 287 ) 1,568

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: J E Dodsworth
Status: Director

The notes form part of these financial statements

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers and proceeds of land opportunities.

    Other accounting policies

    Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated at the tax rates which are expected to apply in the periods when the timing differences will reverse and are not discounted. Stocks represent the value of options and investments in land at Directors’ valuation.

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,074 230
Other debtors 1,571 2,224
Total 2,645 2,454

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 683 731
Other creditors 1,355 2,130
Total 2,038 2,861

J & P DODSWORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,504 1,504
Total 1,504 1,504

Other creditors represents amounts loaned to the Company by the Directors, JE Dodsworth £752 (2023: £752); PVJ Dodsworth £752 (2023: £752).