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Registered number: 8700195

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
D O'Flaherty
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8700195
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

D O Flaherty Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D O Flaherty Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets217,75923,652
CURRENT ASSETS
Debtors33,3664,872
Cash at bank and in hand57,62468,008
60,99072,880
CREDITORS: Amounts falling due within one year425,31637,155
NET CURRENT ASSETS35,67435,725
TOTAL ASSETS LESS CURRENT LIABILITIES53,43359,377
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account53,42359,367
SHAREHOLDERS' FUNDS53,43359,377
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2024 and signed on their behalf by
.............................
D O'Flaherty
Director

D O Flaherty Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 33%
Motor Carsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/10/202253959431,15432,287
At 30/09/202353959431,15432,287
Depreciation
At 01/10/20223005467,7898,635
For the year36165,8415,893
At 30/09/202333656213,63014,528
Net Book Amounts
At 30/09/20232033217,52417,759
At 30/09/20222394823,36523,652
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,0404,028
PAYE control499-
Prepayments827844
3,3664,872

D O Flaherty Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,680901
PAYE control-324
Directors current account7,68118,399
Hire purchase10,61613,156
Trade creditors1,1753,211
Accruals1,1641,164
25,31637,155
5. EMPLOYEES
20232022
No.No.
Average number of employees11
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010