1 December 2022 false No description of principal activity Taxfiler 2024.5 SC583697business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5836972022-11-30 SC5836972022-12-012023-11-30 SC583697business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC583697business:FilletedAccounts2022-12-012023-11-30 SC5836972023-11-30 SC583697business:Director12022-12-012023-11-30 SC583697business:Director22022-12-012023-11-30 SC583697business:RegisteredOffice2022-12-012023-11-30 SC5836972022-11-30 SC583697core:WithinOneYear2023-11-30 SC583697core:WithinOneYear2022-11-30 SC583697core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC583697core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC583697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC583697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC583697core:PreviouslyStatedAmount2023-11-30 SC583697core:PreviouslyStatedAmount2022-11-30 SC583697business:SmallEntities2022-12-012023-11-30 SC583697countries:Scotland2022-12-012023-11-30 SC583697core:MotorVehicles2022-12-012023-11-30 SC583697core:MotorVehicles2022-11-30 SC583697core:MotorVehicles2023-11-30 SC5836972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC583697 (Scotland)
Docherty Enterprises (Scotland) Ltd. Accounts for the year ended 30 November 2023
Docherty Enterprises (Scotland) Ltd. Accounts Contents
Page
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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
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Docherty Enterprises (Scotland) Ltd. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78 
98 
Current assets
Debtors
6,494 
6,362 
Cash at bank and in hand
1,063 
2,331 
7,557 
8,693 
Creditors: amounts falling due within one year
(5,602)
(7,664)
Net current assets
1,955 
1,029 
Net assets
2,033 
1,127 
Capital and reserves
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
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Docherty Enterprises (Scotland) Ltd. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
300 
At 30 November 2023
300 
Depreciation
At 1 December 2022
202 
Charge for the year
20 
At 30 November 2023
222 
Net book value
At 30 November 2023
78 
At 30 November 2022
98 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,494 
6,362 
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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 
£ 
£ 
VAT
2,335 
3,788 
Taxes and social security
3,267 
3,126 
Accruals
- 
750 
5,602 
7,664 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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