Company registration number:
10797296
Dodd and Partners Limited
Unaudited filleted financial statements
30 June 2024
Dodd and Partners Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Dodd and Partners Limited
Directors and other information
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Directors |
J Dodd |
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K Dodd |
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Company number |
10797296 |
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Registered office |
392 Hoylake Road |
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Moreton |
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Wirral |
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Merseyside |
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CH46 6DF |
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Accountants |
Hailwood & Co |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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Merseyside |
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CH46 6DF |
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Dodd and Partners Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dodd and Partners Limited
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
Merseyside
CH46 6DF
5 December 2024
Dodd and Partners Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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5 |
2,529 |
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3,347 |
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_______ |
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_______ |
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2,529 |
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3,347 |
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Current assets |
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Debtors |
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6 |
39,931 |
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38,115 |
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Cash at bank and in hand |
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28,333 |
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28,878 |
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_______ |
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_______ |
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68,264 |
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66,993 |
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Creditors: amounts falling due |
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within one year |
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7 |
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70,017) |
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(
64,690) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
1,753) |
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2,303 |
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_______ |
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_______ |
Total assets less current liabilities |
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776 |
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5,650 |
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_______ |
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_______ |
Net assets |
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776 |
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5,650 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
Profit and loss account |
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775 |
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5,649 |
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_______ |
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Shareholders funds |
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776 |
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5,650 |
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_______ |
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_______ |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 December 2024
, and are signed on behalf of the board by:
J Dodd
Director
Company registration number:
10797296
Dodd and Partners Limited
Notes to the financial statements
Year ended 30 June 2024
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392 Hoylake Road, Moreton, Wirral, Merseyside, CH46 6DF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of Value Added Tax.
Taxation
Taxation represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Deferred tax is recognised in respect of any material timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Fittings fixtures and equipment |
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25% % |
reducing balance |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
5.
Tangible assets
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Plant and machinery |
Fixtures, fittings and equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
858 |
7,248 |
8,106 |
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_______ |
_______ |
_______ |
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Depreciation |
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At 1 July 2023 |
507 |
4,252 |
4,759 |
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Charge for the year |
70 |
748 |
818 |
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_______ |
_______ |
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At 30 June 2024 |
577 |
5,000 |
5,577 |
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_______ |
_______ |
_______ |
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Carrying amount |
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At 30 June 2024 |
281 |
2,248 |
2,529 |
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_______ |
_______ |
_______ |
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At 30 June 2023 |
351 |
2,996 |
3,347 |
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_______ |
_______ |
_______ |
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6.
Debtors
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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28,675 |
38,020 |
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Other debtors |
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11,256 |
95 |
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_______ |
_______ |
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39,931 |
38,115 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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16,547 |
19,335 |
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Corporation tax |
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36,256 |
19,956 |
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Social security and other taxes |
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16,070 |
16,229 |
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Other creditors |
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1,144 |
9,170 |
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_______ |
_______ |
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70,017 |
64,690 |
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_______ |
_______ |
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8.
Controlling party
The company is controlled by the directors whose names are shown on the directors report.
9.
Directors advances, credits and guarantees
All movements on directors advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms or risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.