1 July 2022 false No description of principal activity Taxfiler 2023.14 NI657282business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6572822022-06-30 NI6572822022-07-012023-06-30 NI657282business:AuditExemptWithAccountantsReport2022-07-012023-06-30 NI657282business:FilletedAccounts2022-07-012023-06-30 NI6572822023-06-30 NI6572822022-06-30 NI657282core:WithinOneYear2023-06-30 NI657282core:WithinOneYear2022-06-30 NI657282countries:NorthernIreland2022-07-012023-06-30 NI657282business:RegisteredOffice2022-07-012023-06-30 NI6572822021-07-012022-06-30 NI657282business:Micro-entities2022-07-012023-06-30 NI657282business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI657282 (Northern Ireland)
GERARD DOHERTY PLASTERING LIMITED Unaudited accounts for the year ended 30 June 2023
GERARD DOHERTY PLASTERING LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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GERARD DOHERTY PLASTERING LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
63,552 
13,202 
Current assets
255,422 
203,122 
Prepayments and accrued income
1,000 
- 
Creditors: amounts falling due within one year
(49,092)
(81,131)
Net current assets
207,330 
121,991 
Total assets less current liabilities
270,882 
135,193 
Accruals and deferred income
(3,340)
(2,965)
Net assets
267,542 
132,228 
Capital and reserves
267,542 
132,228 
NOTES TO THE ACCOUNTS
1 Statutory information
GERARD DOHERTY PLASTERING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI657282. The registered office is 3C BAYVIEW TERRACE, DERRY, BT487EE, NORTHERN IRELAND .
2 Directors' advances, credit and guarantees
Director Gerard Doherty has a Directors Account at the 30th June 2023 of £5,596 Dr. No interest was charged on this balance. At the 30th June 2023 the company is owed £4,155 by Gerard Doherty Plastering Limited, a company registered in the Republic of Ireland of which Director Gerard Doherty owns 100% of the Issued share capital. No interest was applied to the outstanding balance.
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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GERARD DOHERTY PLASTERING LIMITED Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2024
GERARD DOHERTY Director Company Registration No. NI657282
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