08326725falseManagement and maintenance of real estate2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08326725

DOCHERTY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

DOCHERTY LTD

Registered Number: 08326725
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets21,30026,160
Current assets19,10226,094
Creditors: amounts falling due within one year(29,327)(25,327)
Net Current (Liabilities) / Assets(10,225)767
Total assets less current liabilities11,07526,927
Creditors: amounts falling due after more than one year9,40919,359
Accruals and deferred income863763
Net Assets8036,805
Capital and reserves8036,805
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £7,431 (2022 - £138).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08326725. Registered office Westcot Towan Cross, Mount Hawke, Truro, Cornwall, TR4 8DA, England
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/07/2024 and signed on their behalf by
.............................
C Docherty
Director