DODGSON & MACLEOD LIMITED

Company Registration Number:
SC595128 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DODGSON & MACLEOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DODGSON & MACLEOD LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 17
Argyle Terrace
Rothesay
Isle Of Bute
GB-SCT
PA20 0BD
Company Registration Number: SC595128 (Scotland)

DODGSON & MACLEOD LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 340,540 291,619
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 274,649 ) ( 246,475 )
Staff Costs ( 50,981 ) ( 36,500 )
Depreciation and Writeoffs ( 129 ) ( 42 )
Other charges ( 17,489 ) ( 13,599 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,708 ) ( 4,997 )

DODGSON & MACLEOD LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 6,280 5,633
Current assets: 15,691 18,762
Creditors: amounts falling due within one year: ( 3,200 ) ( 3,600 )
Net current assets (liabilities): 12,491 15,162
Total assets less current liabilities: 18,771 20,795
Creditors: amounts falling due after more than one year: ( 16,092 ) ( 19,163 )
Total net assets (liabilities): 2,679 1,632
Capital and reserves: 2,679 1,632

DODGSON & MACLEOD LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Joe Dodgson
Status: Director

The notes form part of these financial statements

DODGSON & MACLEOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

DODGSON & MACLEOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No