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Company No: 11230633 (England and Wales)

DOUGHHURTY LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

DOUGHHURTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

DOUGHHURTY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 29 February 2024
DOUGHHURTY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Current assets 423,357 309,095
Prepayments and accrued income 8,038 5,000
Creditors: amounts falling due within one year ( 90,601) ( 98,953)
Net current assets 340,794 215,142
Total assets less current liabilities 340,794 215,142
Accruals and deferred income ( 40,400) ( 17,328)
Net assets 300,394 197,814
Capital and reserves 300,394 197,814

For the financial year ending 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 financial statements of Doughhurty Limited (registered number: 11230633) were approved and authorised for issue by the director and were signed on its behalf by:

P Doherty
Director

08 February 2025

DOUGHHURTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
DOUGHHURTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11230633). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the company was owed £240,365 (2023: £129,273) by the director, including interest charged of £4,075 (2023: £2,155).