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Registered Number: 14873781
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2024

for

D N DOUGHTY HOLDINGS LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 103,439 
103,439 
Current assets    
Cash at bank and in hand 3,229 
Creditors: amount falling due within one year (105,930)
Net current assets (102,701)
 
Total assets less current liabilities 738 
Net assets 738 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 737 
Shareholders' funds 738 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
David Doughty
Director
1
General Information
D N Doughty Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14873781, registration address 246 Innsworth Lane, Gloucester, Gloucestershire, GL3 1EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 16 May 2023    
Additions 103,040    499    103,539 
Disposals    
At 31 May 2024 103,040    499    103,539 
Depreciation
At 16 May 2023    
Charge for period   100    100 
On disposals    
At 31 May 2024   100    100 
Net book values
Closing balance as at 31 May 2024 103,040    399    103,439 
Opening balance as at 16 May 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2