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Registered Number: 10201931
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

DOCHERTY ENTERPRISE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 33,933  39,560 
Creditors: amount falling due within one year (12,427) (9,049)
Net current assets/(liabilities) 21,506  30,511 
Total assets less current liabilities 21,506  30,511 
Accrued liabilities (113) (105)
Net assets/(liabilities) 21,393  30,406 
 
Capital and reserves 21,393  30,406 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Graeme Andrew Docherty
Director

Date approved: 12 February 2025
1
Statutory Information
DOCHERTY ENTERPRISE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10201931, registration address 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits

As at 31 May 2024 the Director was owed £9568 from the compay. 
(at 31/05/2023 the director was owed £6563.)
2