DOYLE & WHITLEY LTD

Company Registration Number:
07558743 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DOYLE & WHITLEY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DOYLE & WHITLEY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 139,700 109,021
Total fixed assets: 139,700 109,021
Current assets
Stocks: 412,777 438,689
Debtors:   197,432 7,975
Cash at bank and in hand: 7,762 33,650
Total current assets: 617,971 480,314
Creditors: amounts falling due within one year:   (633,639) (410,903)
Net current assets (liabilities): (15,668) 69,411
Total assets less current liabilities: 124,032 178,432
Creditors: amounts falling due after more than one year:   (63,334) (103,333)
Total net assets (liabilities): 60,698 75,099
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 59,698 74,099
Shareholders funds: 60,698 75,099

The notes form part of these financial statements

DOYLE & WHITLEY LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2024
and signed on behalf of the board by:

Name: Mr T Whitley
Status: Director

The notes form part of these financial statements

DOYLE & WHITLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOYLE & WHITLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 23 23

DOYLE & WHITLEY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 225,892
Additions 61,742
At 31 March 2024 287,634
Depreciation
At 01 April 2023 116,871
Charge for year 31,063
At 31 March 2024 147,934
Net book value
At 31 March 2024 139,700
At 31 March 2023 109,021