Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30trueNo description of principal activity2023-07-012true2truefalse 07219081 2023-07-01 2024-06-30 07219081 2022-07-01 2023-06-30 07219081 2024-06-30 07219081 2023-06-30 07219081 c:Director2 2023-07-01 2024-06-30 07219081 d:CurrentFinancialInstruments 2024-06-30 07219081 d:CurrentFinancialInstruments 2023-06-30 07219081 d:ShareCapital 2024-06-30 07219081 d:ShareCapital 2023-06-30 07219081 d:RetainedEarningsAccumulatedLosses 2024-06-30 07219081 d:RetainedEarningsAccumulatedLosses 2023-06-30 07219081 c:OrdinaryShareClass1 2023-07-01 2024-06-30 07219081 c:OrdinaryShareClass1 2024-06-30 07219081 c:OrdinaryShareClass1 2023-06-30 07219081 c:OrdinaryShareClass2 2023-07-01 2024-06-30 07219081 c:OrdinaryShareClass2 2024-06-30 07219081 c:OrdinaryShareClass2 2023-06-30 07219081 c:EntityHasNeverTraded 2023-07-01 2024-06-30 07219081 c:FRS102 2023-07-01 2024-06-30 07219081 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07219081 c:FullAccounts 2023-07-01 2024-06-30 07219081 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07219081 6 2023-07-01 2024-06-30 07219081 e:PoundSterling 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 07219081









E.J. & P. DOHERTY GROUP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
E.J. & P. DOHERTY GROUP LIMITED
REGISTERED NUMBER: 07219081

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
255
255

Current assets
  

Debtors: amounts falling due within one year
 5 
900
900

  

Net assets
  
1,155
1,155


Capital and reserves
  

Called up share capital 
 6 
1,000
1,000

Profit and loss account
  
155
155

  
1,155
1,155


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P E Doherty
Director

Date: 21 March 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
E.J. & P. DOHERTY GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

E. J. & P. Doherty Group Limited ("the company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, London, E11 1GA. Its registered number is 07219081.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

  
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment. 

  
2.5

Creditors

Short term creditors are measured at the transaction price. 

 
2.6

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2)

Page 2

 
E.J. & P. DOHERTY GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 July 2023
255



At 30 June 2024
255





5.


Debtors

2024
2023
£
£


Other debtors
900
900



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



7,230 (2023 - 7,230) "A" Ordinary shares of £0.01 each
72
72
92,770 (2023 - 92,770) "B" Ordinary shares of £0.01 each
928
928

1,000

1,000



7.


Related party transactions

At the balance sheet date, the company owed £Nil (2023 - £Nil) to subsidiaries. Loans of £Nil (2023 - £155) were forgiven during the year.

 
Page 3