DOHERTY HARVESTING LTD.

Company Registration Number:
NI061923 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DOHERTY HARVESTING LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DOHERTY HARVESTING LTD.

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 658,163 422,913
Total fixed assets: 658,163 422,913
Current assets
Stocks: 128,924 117,457
Debtors:   403,799 374,712
Cash at bank and in hand: 387,076 414,337
Total current assets: 919,799 906,506
Creditors: amounts falling due within one year:   (199,252) (214,853)
Net current assets (liabilities): 720,547 691,653
Total assets less current liabilities: 1,378,710 1,114,566
Creditors: amounts falling due after more than one year:   (313,078) (138,850)
Total net assets (liabilities): 1,065,632 975,716
Capital and reserves
Called up share capital: 92,100 92,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 973,532 883,616
Shareholders funds: 1,065,632 975,716

The notes form part of these financial statements

DOHERTY HARVESTING LTD.

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Michael Doherty
Status: Director

The notes form part of these financial statements

DOHERTY HARVESTING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOHERTY HARVESTING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

DOHERTY HARVESTING LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 695,004
Additions 715,864
Disposals (645,188)
Revaluations 0
Transfers 0
At 30 November 2023 765,680
Depreciation
At 01 December 2022 272,091
Charge for year 84,388
On disposals (248,962)
At 30 November 2023 107,517
Net book value
At 30 November 2023 658,163
At 30 November 2022 422,913