2022-10-01 09531646 2023-09-30 09531646 2022-10-01 2023-09-30 09531646 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 09531646 uk-bus:Director1 2022-10-01 2023-09-30 09531646 uk-bus:Director1 2023-09-30 09531646 2022-09-30 09531646 2021-10-01 2022-09-30 09531646 uk-core:WithinOneYear 2022-09-30 09531646 uk-core:WithinOneYear 2023-09-30 09531646 uk-core:ShareCapital 2023-09-30 09531646 uk-core:ShareCapital 2022-09-30 09531646 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09531646 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 09531646 uk-core:NetGoodwill 2022-10-01 2023-09-30 09531646 uk-core:Goodwill 2022-09-30 09531646 uk-core:Goodwill 2023-09-30 iso4217:GBP xbrli:pure 09531646 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09531646 uk-bus:FRS102 2022-10-01 2023-09-30 09531646 uk-bus:FullAccounts 2022-10-01 2023-09-30 09531646 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
The Doherty Partnership Limited
Registered Number:09531646
For the year ended 30 September 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 September 2023
The Doherty Partnership Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 30 September 2023
The Doherty Partnership Limited
Company Information
Ms Eileen Doherty
Director
Miss Kim Sykes
Company Secretary
09531646
Registered Number
95 Newquay Road
Registered Office
London
SE6 2NW
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 30 September 2023
The Doherty Partnership Limited
Director's Report
The director presents her report and financial statements for the year ended 30 September 2023.
Principal activities
The principal activity of the company continued to be that of Tax Consultant
Director
The director who served the company throughout the year was as follows:
Ms Eileen Doherty
Ms Eileen Doherty
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
14 November 2023
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5
For the year ended 30 September 2023
The Doherty Partnership Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 September 2023 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
14 November 2023
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6
For the year ended 30 September 2023
The Doherty Partnership Limited
Income Statement
2022
£
2023
£
Turnover
47,025
61,022
(489)
Cost of sales
(13,692)
60,533
Gross profit
33,333
Administrative expenses
(43,170)
(55,908)
Operating loss
(9,837)
4,625
Other interest receivable and similar income
-
1
(9,837)
4,626
Loss before taxation
-
(879)
Taxation
(9,837)
Loss for the financial year
3,747
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7
For the year ended 30 September 2023
The Doherty Partnership Limited
Other Comprehensive Income
2023
2022
£
£
(9,837)
3,747
Profit/Loss for the financial year
Total comprehensive income since last annual report
(9,837)
3,747
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8
Registered Number :
09531646
As at 30 September 2023
The Doherty Partnership Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
77,763
130
3
-
Cash and cash equivalents
67,967
68,097
77,763
Trade and other payables: amounts falling due within one
year
(961)
(2,132)
4
76,802
65,965
Net current assets
Total assets less current liabilities
65,965
76,802
65,965
Net assets
76,802
Capital and reserves
Called up share capital
100
100
Retained earnings
65,865
76,702
65,965
76,802
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Eileen Doherty
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
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9
For the year ended 30 September 2023
The Doherty Partnership Limited
Notes to the Financial Statements
Statutory Information
The Doherty Partnership Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09531646.
Registered address:
95 Newquay Road
London
SE6 2NW
The presentation currency is £ sterling.
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816A (10)"
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2022
11,000
At 30 September 2023
11,000
Amortisation
At 01 October 2022
11,000
At 30 September 2023
11,000
Net book value
At 30 September 2023
-
At 30 September 2022
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
130
1,767
Other debtors
-
75,996
77,763
130
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10
For the year ended 30 September 2023
The Doherty Partnership Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
82
Taxation and social security
-
879
Other creditors
2,132
-
2,132
961
5. Average number of persons employed
During the year the average number of employees was 0
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