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REGISTERED NUMBER: 11123080 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Doc & Prop Ltd

Doc & Prop Ltd (Registered number: 11123080)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Doc & Prop Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr G M Groves





REGISTERED OFFICE: 28 Kirkbride Way
Ingleby Barwick
Stockton-on-Tees
TS17 5NN





REGISTERED NUMBER: 11123080 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Doc & Prop Ltd (Registered number: 11123080)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,847 1,373

CURRENT ASSETS
Debtors 5 7,296 6,132
Cash at bank 29,537 27,797
36,833 33,929
CREDITORS
Amounts falling due within one year 6 13,546 10,809
NET CURRENT ASSETS 23,287 23,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,134

24,493

PROVISIONS FOR LIABILITIES 351 261
NET ASSETS 24,783 24,232

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,683 24,132
24,783 24,232

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:




Mr G M Groves - Director


Doc & Prop Ltd (Registered number: 11123080)

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

1. STATUTORY INFORMATION

Doc & Prop 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Doc & Prop Ltd (Registered number: 11123080)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 1,830
Additions 1,242
At 31 December 2023 3,072
DEPRECIATION
At 1 January 2023 457
Charge for year 768
At 31 December 2023 1,225
NET BOOK VALUE
At 31 December 2023 1,847
At 31 December 2022 1,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,296 5,760
Other debtors - 372
7,296 6,132

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,641 9,727
Other creditors 1,905 1,082
13,546 10,809