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Company No: 11230633 (England and Wales)

DOUGHHURTY LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

DOUGHHURTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

DOUGHHURTY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 28 February 2023
DOUGHHURTY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Current assets 309,095 148,029
Prepayments and accrued income 5,000 -
Creditors: amounts falling due within one year ( 98,953) ( 58,937)
Net current assets 215,142 89,092
Total assets less current liabilities 215,142 89,092
Accruals and deferred income ( 17,328) ( 5,050)
Net assets 197,814 84,042
Capital and reserves 197,814 84,042

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Doughhurty Limited (registered number: 11230633) were approved and authorised for issue by the director and were signed on its behalf by:

P Doherty
Director

09 November 2023

DOUGHHURTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
DOUGHHURTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11230633). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the company was owed £129,273 (2022: £102,190) by the director, including interest charged of £2,155 (2022: £1,349).