D J Haughey Limited 04977874 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of household building repairs and decorating Digita Accounts Production Advanced 6.30.9574.0 true 04977874 2022-12-01 2023-11-30 04977874 2023-11-30 04977874 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04977874 bus:Micro-entities 2022-12-01 2023-11-30 04977874 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04977874 bus:FullAccounts 2022-12-01 2023-11-30 04977874 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04977874 bus:RegisteredOffice 2022-12-01 2023-11-30 04977874 bus:CompanySecretary1 2022-12-01 2023-11-30 04977874 bus:Director1 2022-12-01 2023-11-30 04977874 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04977874 countries:EnglandWales 2022-12-01 2023-11-30 04977874 2021-12-01 2022-11-30 04977874 2022-11-30 04977874 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04977874

D J Haughey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

D J Haughey Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

D J Haughey Limited

Company Information

Director

Mr David Joseph Haughey

Company secretary

Katherine Haughey

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

D J Haughey Limited

Balance Sheet

(Registration number: 04977874)
Balance Sheet as at 30 November 2023

2022
£

2023
£

57

 

Fixed assets

43

6,052

 

Current assets

5,886

(2,381)

 

Creditors: Amounts falling due within one year

(2,064)

3,671

Net current assets

3,822

3,728

Total assets less current liabilities

3,865

(613)

 

Accruals and deferred income

(874)

3,115

 

2,991

3,115

 

Capital and reserves

2,991

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
7 Blake Close
Cannock
Staffordshire
WS11 5UB

These financial statements were authorised for issue by the director on 18 August 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D J Haughey Limited

Balance Sheet

(Registration number: 04977874)
Balance Sheet as at 30 November 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 August 2024
 

.........................................

Mr David Joseph Haughey
Director