T.H.W. Dodd (Air Conditioning) Limited - Dormant accounts - members and to registrar (filleted) 21.1
T.H.W. Dodd (Air Conditioning) Limited - Dormant accounts - members and to registrar (filleted) 21.1
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2021 |
FOR |
T.H.W. DODD (AIR CONDITIONING) LIMITED |
T.H.W. DODD (AIR CONDITIONING) LIMITED (REGISTERED NUMBER: 01294547) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
T.H.W. DODD (AIR CONDITIONING) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
T.H.W. DODD (AIR CONDITIONING) LIMITED (REGISTERED NUMBER: 01294547) |
BALANCE SHEET |
30TH JUNE 2021 |
30.6.20 | 30.6.21 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash at bank |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
( |
) | Retained earnings | 6 | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
T.H.W. DODD (AIR CONDITIONING) LIMITED (REGISTERED NUMBER: 01294547) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2021 |
1. | STATUTORY INFORMATION |
T.H.W. Dodd (Air Conditioning) Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Interest in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals or impairment losses are recognised immediately in the profit and loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1st July 2020 |
and 30th June 2021 |
NET BOOK VALUE |
At 30th June 2021 |
At 30th June 2020 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: England |
Nature of business: |
% |
Class of shares: | holding |
30.6.21 |
£ | £ |
Aggregate capital and reserves |
Profit for the year |
T.H.W. DODD (AIR CONDITIONING) LIMITED (REGISTERED NUMBER: 01294547) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH JUNE 2021 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.21 | 30.6.20 |
value: | £ | £ |
Ordinary 'A' | £1 | 1,515 | 1,515 |
Ordinary 'B' | £1 | 1,515 | 1,515 |
3,030 | 3,030 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1st July 2020 | ( |
) |
Profit for the year |
At 30th June 2021 | ( |
) |