1 May 2023 false No description of principal activity Taxfiler 2024.6 09013594business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090135942023-04-30 090135942023-05-012024-04-30 09013594business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09013594business:FilletedAccounts2023-05-012024-04-30 090135942024-04-30 09013594business:Director12023-05-012024-04-30 09013594business:RegisteredOffice2023-05-012024-04-30 090135942023-04-30 09013594core:WithinOneYear2024-04-30 09013594core:WithinOneYear2023-04-30 09013594core:AfterOneYear2024-04-30 09013594core:AfterOneYear2023-04-30 09013594core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09013594core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09013594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09013594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09013594core:PreviouslyStatedAmount2024-04-30 09013594core:PreviouslyStatedAmount2023-04-30 09013594business:SmallEntities2023-05-012024-04-30 09013594countries:EnglandWales2023-05-012024-04-30 09013594core:FurnitureFittings2023-05-012024-04-30 09013594core:FurnitureFittings2023-04-30 09013594core:FurnitureFittings2024-04-30 090135942022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09013594 (England and Wales)
DODD'S ENGINEERING CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2024
DODD'S ENGINEERING CONSULTANCY LTD Unaudited accounts Contents
Page
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DODD'S ENGINEERING CONSULTANCY LTD Company Information for the year ended 30 April 2024
Director
Mr L Dodd
Company Number
09013594 (England and Wales)
Registered Office
3 KINGSLEY CRESCENT RUNCORN CHESHIRE WA7 5PJ
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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DODD'S ENGINEERING CONSULTANCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,295 
- 
Cash at bank and in hand
1,367 
25,873 
26,662 
25,873 
Creditors: amounts falling due within one year
(3,711)
(11,059)
Net current assets
22,951 
14,814 
Total assets less current liabilities
22,951 
14,814 
Creditors: amounts falling due after more than one year
- 
(4,051)
Net assets
22,951 
10,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,851 
10,663 
Shareholders' funds
22,951 
10,763 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2024 and were signed on its behalf by
Mr L Dodd Director Company Registration No. 09013594
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DODD'S ENGINEERING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DODD'S ENGINEERING CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09013594. The registered office is 3 KINGSLEY CRESCENT, RUNCORN, CHESHIRE, WA7 5PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
599 
At 30 April 2024
599 
Depreciation
At 1 May 2023
599 
At 30 April 2024
599 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
25,295 
- 
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DODD'S ENGINEERING CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
840 
841 
Taxes and social security
2,871 
10,218 
3,711 
11,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
4,051 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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