Company Registration No. SC583697 (Scotland)
Docherty Enterprises (Scotland) Ltd.
Accounts
for the year ended 30 November 2023
Docherty Enterprises (Scotland) Ltd.
Accounts
Contents
Docherty Enterprises (Scotland) Ltd.
Company Information
for the year ended 30 November 2023
Directors
Lisa Docherty
Ross Docherty
Company Number
SC583697 (Scotland)
Registered Office
56 Mossend Crescent
West Calder
Lothian
EH55 8RY
Scotland
Accountants
Norman Hewitt
Falkirk Business Hub
45 Vicar Street
FALKIRK
Scotland
FK1 1LL
Docherty Enterprises (Scotland) Ltd.
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,063
2,331
Creditors: amounts falling due within one year
(5,602)
(7,664)
Net current assets
1,955
1,029
Called up share capital
100
100
Profit and loss account
1,933
1,027
Shareholders' funds
2,033
1,127
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Ross Docherty
Director
Company Registration No. SC583697
Docherty Enterprises (Scotland) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
Docherty Enterprises (Scotland) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC583697. The registered office is 56 Mossend Crescent, West Calder, Lothian, EH55 8RY, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Docherty Enterprises (Scotland) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,267
3,126
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).