Registered Number NI640255

SHAUN DOHERTY DEVELOPMENTS LIMITED

Micro-entity Accounts

31 August 2024

SHAUN DOHERTY DEVELOPMENTS LIMITED Registered Number NI640255

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
215,984
-
Current Assets
141,298
353,768
Prepayments and accrued income
1,466
-
Creditors: amounts falling due within one year
(213,409)
(193,823)
Net current assets (liabilities)
(70,645)
159,945
Total assets less current liabilities
145,339
159,945
Creditors: amounts falling due after more than one year
(13,321)
(23,184)
Total net assets (liabilities)
132,018
136,761
Capital and reserves
132,018
136,761
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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.

Approved by the Board on 23 May 2025

And signed on their behalf by:
Shaun Doherty, Director

Footnotes:

SHAUN DOHERTY DEVELOPMENTS LIMITED Registered Number NI640255

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0