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Registered Number: 00771328
England and Wales

 

 

 

S.H. DODD & SONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   15,000      15,000 
Current assets 22,077      15,351   
Creditors: amount falling due within one year (3,916)     (2,373)  
Net current assets   18,161      12,978 
Total assets less current liabilities   33,161      27,978 
Creditors: amount falling due after more than one year      
Net assets   33,161      27,978 
 

         
Capital and reserves   33,161      27,978 
 
NOTES TO THE ACCOUNTS

General Information
S.H. DODD & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00771328, registration address 14a Augusta Road, Penarth , Vale of Glamorgan, CF64 5RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

There were no Employees during the period
Average number of employees during the year was 0 (2023 : 0).

3.

Director's Loan

As at 30th September 2024 the director owed the Company £3,349  (2023 £11,959).  No interest was charged on this loan.


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 27 June 2025 and were signed by:


--------------------------------
John Herbert Dodd
Director
1