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DOCHERTY ENTERPRISE LIMITED

Unaudited financial statements for the year ended 31 May 2023


Company information

DOCHERTY ENTERPRISE LIMITED is a private company limited by shares, registered in England and Wales, registered number 10201931.

The company's registered office is: 840 Ibis Court Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Current assets 39,559.59 42,001.57
Creditors: amounts falling due within one year (9,048.43) (1,733.41)
Net current assets / (liabilities) 30,511.16 40,268.16
Total assets less current liabilities 30,511.16 40,268.16
Accruals and deferred income (105.20) (26.00)
Net assets 30,405.96 40,242.16
Capital and reserves 30,405.96 40,242.16

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

G Docherty
12 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 May 2023 Docherty Enterprise Limited owed the director - 6563 (31 May 2022 the director owed Docherty Enterprise Limited - 318)