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REGISTERED NUMBER: 03930431 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTORS: A D Doyle
Mrs P Hamilton Doyle
C Stoten
S King





SECRETARY: Mrs P Hamilton Doyle





REGISTERED OFFICE: Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP





REGISTERED NUMBER: 03930431 (England and Wales)





ACCOUNTANTS: Lovetts Accountants Limited
Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,910 17,807
19,910 17,807

CURRENT ASSETS
Debtors 6 109,191 174,230
Cash at bank and in hand 820,859 829,609
930,050 1,003,839
CREDITORS
Amounts falling due within one year 7 113,747 250,969
NET CURRENT ASSETS 816,303 752,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

836,213

770,677

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 836,112 770,576
SHAREHOLDERS' FUNDS 836,213 770,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

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 directors acknowledge their 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.

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)

BALANCE SHEET - continued
30 September 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





A D Doyle - Director


DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

David Doyle Estate Agents (Hemel Hempstead) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 21 (2022 - 19 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 50,000
AMORTISATION
At 1 October 2022
and 30 September 2023 50,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2022 39,048 27,813 3,271 15,505 85,637
Additions - 1,058 - 5,694 6,752
At 30 September 2023 39,048 28,871 3,271 21,199 92,389
DEPRECIATION
At 1 October 2022 28,903 27,813 3,271 7,843 67,830
Charge for year 2,029 193 - 2,427 4,649
At 30 September 2023 30,932 28,006 3,271 10,270 72,479
NET BOOK VALUE
At 30 September 2023 8,116 865 - 10,929 19,910
At 30 September 2022 10,145 - - 7,662 17,807

DAVID DOYLE ESTATE AGENTS (HEMEL
HEMPSTEAD) LIMITED (REGISTERED NUMBER: 03930431)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 56,583 112,967
Other debtors 52,608 61,263
109,191 174,230

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 9,033 14,694
Taxation and social security 67,208 137,629
Other creditors 37,506 98,646
113,747 250,969

8. ULTIMATE CONTROLLING PARTY

The company is controlled by its director.