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Company Registration No. 03586687 (England and Wales)
Doherty Building Services Limited Unaudited accounts for filing with the registrar for the year ended 31 March 2023
Doherty Building Services Limited Unaudited accounts for filing with the registrar Contents
Page
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Doherty Building Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,461 
3,283 
Current assets
Debtors
34,228 
28,603 
Cash at bank and in hand
1,372 
2,033 
35,600 
30,636 
Creditors: amounts falling due within one year
(31,847)
(16,480)
Net current assets
3,753 
14,156 
Total assets less current liabilities
6,214 
17,439 
Creditors: amounts falling due after more than one year
(12,265)
(17,407)
Net (liabilities)/assets
(6,051)
32 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,151)
(68)
Shareholders' funds
(6,051)
32 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 October 2023 and were signed on its behalf by
Stephen Doherty Director Company Registration No. 03586687
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Doherty Building Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Doherty Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03586687. The registered office is 15 RUTLAND CRESCENT, LUTON, BEDFORDSHIRE, LU2 0RG.
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
25& Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
27,547 
At 31 March 2023
27,547 
Depreciation
At 1 April 2022
24,264 
Charge for the year
822 
At 31 March 2023
25,086 
Net book value
At 31 March 2023
2,461 
At 31 March 2022
3,283 
5
Transactions with related parties
As at 31 March 2023 loans owed to directors totalled £3,339 (2022: -£4,131). This loan is interest free and repayable to the company on demand. There is also a loan owed from a related company totalling £4,248 (2022: £2,976). This loan is interest free and repayable on demand.
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Doherty Building Services Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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