Company Registration No. 4422654 (England and Wales)
Storey & Dodd Limited
Unaudited accounts
for the year ended 31 January 2025
Storey & Dodd Limited
Unaudited accounts
Contents
Storey & Dodd Limited
Company Information
for the year ended 31 January 2025
Directors
Giles Storey
Alexandra Haygarth
Company Number
4422654 (England and Wales)
Registered Office
Westbourne House
Main Street
Haltwhistle
NE49 0AZ
United Kingdom
Storey & Dodd Limited
Statement of financial position
as at 31 January 2025
Tangible assets
29,662
32,075
Cash at bank and in hand
68,509
73,576
Creditors: amounts falling due within one year
(184,194)
(49,407)
Net current assets
10,238
99,988
Total assets less current liabilities
39,900
132,063
Creditors: amounts falling due after more than one year
(35,616)
(74,168)
Called up share capital
100
100
Profit and loss account
4,184
57,795
Shareholders' funds
4,284
57,895
For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 June 2025 and were signed on its behalf by
Giles Storey
Director
Company Registration No. 4422654
Storey & Dodd Limited
Notes to the Accounts
for the year ended 31 January 2025
Storey & Dodd Limited is a private company, limited by shares, registered in England and Wales, registration number 4422654. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Storey & Dodd Limited
Notes to the Accounts
for the year ended 31 January 2025
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Tangible fixed assets
Total
Charge for the year
23,935
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Average number of employees
During the year the average number of employees was 4 (2024: 4).