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Company Registration No. 09751677 (England and Wales)
JOEL DOOHAN LIMITED Unaudited accounts for the year ended 30 September 2024
JOEL DOOHAN LIMITED Unaudited accounts Contents
Page
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JOEL DOOHAN LIMITED Company Information for the year ended 30 September 2024
Director
Mr Joel Edward Doohan
Company Number
09751677 (England and Wales)
Registered Office
148 STOCKPORT ROAD TIMPERLEY ALTRINCHAM WA15 7SR ENGLAND
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JOEL DOOHAN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,131 
4,739 
Current assets
Inventories
17,500 
15,000 
Cash at bank and in hand
1,434 
2,047 
18,934 
17,047 
Creditors: amounts falling due within one year
(62,854)
(50,809)
Net current liabilities
(43,920)
(33,762)
Total assets less current liabilities
(24,789)
(29,023)
Creditors: amounts falling due after more than one year
(34,164)
(34,164)
Net liabilities
(58,953)
(63,187)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,954)
(63,188)
Shareholders' funds
(58,953)
(63,187)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2025 and were signed on its behalf by
Mr Joel Edward Doohan Director Company Registration No. 09751677
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JOEL DOOHAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JOEL DOOHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09751677. The registered office is 148 STOCKPORT ROAD, TIMPERLEY, ALTRINCHAM, WA15 7SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Method
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,782 
- 
14,782 
Additions
- 
15,103 
15,103 
At 30 September 2024
14,782 
15,103 
29,885 
Depreciation
At 1 October 2023
10,043 
- 
10,043 
Charge for the year
711 
- 
711 
At 30 September 2024
10,754 
- 
10,754 
Net book value
At 30 September 2024
4,028 
15,103 
19,131 
At 30 September 2023
4,739 
- 
4,739 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
62,854 
50,809 
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JOEL DOOHAN LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,164 
34,164 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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