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Registered Number: 04666344
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

DOUGHTY ARCHITECTURAL LTD

  2024   2023
    £ £   £ £
Fixed assets   35,987      37,510 
Current assets 1,810      38,287   
Creditors: amount falling due within one year (2,634)     (11,492)  
Net current assets   (824)     26,795 
Total assets less current liabilities   35,163      64,305 
Creditors: amount falling due after more than one year   (8,589)     (28,968)
Net assets   26,574      35,337 
 

         
Capital and reserves   26,574      35,337 
 
NOTES TO THE ACCOUNTS

General Information
Doughty Architectural Ltd is a private company, limited by shares, registered in England and Wales, registration number 04666344, registration address J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 28,555    15,333    26,872    70,760 
Additions      
Disposals      
At 29 February 2024 28,555    15,333    26,872    70,760 
Depreciation
At 01 March 2023   8,174    25,076    33,250 
Charge for year   1,074    449    1,523 
On disposals      
At 29 February 2024   9,248    25,525    34,773 
Net book values
Closing balance as at 29 February 2024 28,555    6,085    1,347    35,987 
Opening balance as at 01 March 2023 28,555    7,159    1,796    37,510 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 29 February 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 November 2024 and were signed by:


--------------------------------
Andrew Doughty
Director
1