1 October 2022 true No description of principal activity Taxfiler 2023.10 SC545584business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC5455842022-09-30 SC545584business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 SC5455842022-10-012023-09-30 SC545584business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC545584business:FilletedAccounts2022-10-012023-09-30 SC5455842023-09-30 SC545584business:Director12022-10-012023-09-30 SC545584business:RegisteredOffice2022-10-012023-09-30 SC5455842022-09-30 SC545584core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC545584core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC545584core:PreviouslyStatedAmount2023-09-30 SC545584core:PreviouslyStatedAmount2022-09-30 SC545584business:SmallEntities2022-10-012023-09-30 SC545584countries:Scotland2022-10-012023-09-30 SC545584core:MotorVehicles2022-10-012023-09-30 SC545584core:MotorVehicles2022-09-30 SC545584core:MotorVehicles2023-09-30 SC5455842021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC545584 (Scotland)
Doherty Building Ltd Unaudited accounts for the year ended 30 September 2023
Doherty Building Ltd Unaudited accounts Contents
Page
- 2 -
Doherty Building Ltd Company Information for the year ended 30 September 2023
Director
James Doherty
Company Number
SC545584 (Scotland)
Registered Office
66 CAIRNS ROAD CAMBUSLANG GLASGOW G72 8PZ SCOTLAND
Accountants
Calculate Accounting Services 42 Philips Wynd Hamilton Glasgow South Lanarkshire ML3 8PA
- 3 -
Doherty Building Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
1 
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 3 November 2023 and were signed on its behalf by
James Doherty Director Company Registration No. SC545584
- 4 -
Doherty Building Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Doherty Building Ltd is a private company, limited by shares, registered in Scotland, registration number SC545584. The registered office is 66 CAIRNS ROAD, CAMBUSLANG, GLASGOW, G72 8PZ, SCOTLAND. The company is in the process of being wound up.
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:
Motor vehicles
Works Van
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
11,000 
At 30 September 2023
11,000 
Depreciation
At 1 October 2022
11,000 
At 30 September 2023
11,000 
Net book value
At 30 September 2023
- 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -