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REGISTERED NUMBER: 09998766 (England and Wales)








Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Tony Dodds Consulting Ltd

Tony Dodds Consulting Ltd (Registered number: 09998766)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tony Dodds Consulting Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: J A Dodds





REGISTERED OFFICE: Ochterlony
Wansbeck Road
Ashington
Northumberland
NE63 8JE





REGISTERED NUMBER: 09998766 (England and Wales)





ACCOUNTANTS: Inspire Chartered Accountants
6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

Tony Dodds Consulting Ltd (Registered number: 09998766)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 760,000 562,306

CURRENT ASSETS
Cash at bank 48,607 12,072

CREDITORS
Amounts falling due within one year 5 295,127 303,934
NET CURRENT LIABILITIES (246,520 ) (291,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,480

270,444

PROVISIONS FOR LIABILITIES 49,423 -
NET ASSETS 464,057 270,444

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 464,056 270,443
464,057 270,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tony Dodds Consulting Ltd (Registered number: 09998766)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





J A Dodds - Director


Tony Dodds Consulting Ltd (Registered number: 09998766)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Tony Dodds Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Tony Dodds Consulting Ltd (Registered number: 09998766)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023 562,306
Revaluations 197,694
At 29 February 2024 760,000
NET BOOK VALUE
At 29 February 2024 760,000
At 28 February 2023 562,306

Fair value at 29 February 2024 is represented by:
£   
Valuation in 2024 197,694
Cost 562,306
760,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 11,189 4,488
Other creditors 283,938 299,446
295,127 303,934