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REGISTERED NUMBER: 12414240 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Nick Doyle Property Consultants Ltd

Nick Doyle Property Consultants Ltd (Registered number: 12414240)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Nick Doyle Property Consultants Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N A Doyle





REGISTERED OFFICE: 53 Elm Drive
St. Albans
Hertfordshire
AL4 0EH





REGISTERED NUMBER: 12414240 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Nick Doyle Property Consultants Ltd (Registered number: 12414240)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 350 823

CURRENT ASSETS
Debtors 6 5,967 7,199
Cash at bank 59,575 63,806
65,542 71,005
CREDITORS
Amounts falling due within one year 7 34,331 31,528
NET CURRENT ASSETS 31,211 39,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,561

40,300

CREDITORS
Amounts falling due after more than one
year

8

(9,166

)

(11,666

)

PROVISIONS FOR LIABILITIES (67 ) (156 )
NET ASSETS 22,328 28,478

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 100 100
Retained earnings 22,228 28,378
22,328 28,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Nick Doyle Property Consultants Ltd (Registered number: 12414240)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





N A Doyle - Director


Nick Doyle Property Consultants Ltd (Registered number: 12414240)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Nick Doyle Property Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Nick Doyle Property Consultants Ltd (Registered number: 12414240)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 175 1,390 1,565
Additions - 73 73
At 31 March 2023 175 1,463 1,638
DEPRECIATION
At 1 April 2022 117 625 742
Charge for year 58 488 546
At 31 March 2023 175 1,113 1,288
NET BOOK VALUE
At 31 March 2023 - 350 350
At 31 March 2022 58 765 823

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 5,967 7,199

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,500 2,500
Tax - 4,678
Social security and other taxes 75 388
VAT - 1,862
Directors' current accounts 28,775 20,394
Accrued expenses 2,981 1,706
34,331 31,528

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 2,500 2,500
Bank loans - 2-5 years 6,666 7,500
Bank loans more 5 yr by instal - 1,666
9,166 11,666

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,666