Doodle & Patch Commercial Limited
Doodle & Patch Commercial Limited
Registered number: 14076525
Unaudited Financial Statements
For The Year Ended
30 June 2023
Doodle & Patch Commercial Limited
Unaudited Financial Statements
For The Year Ended
30 June 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 2—3 |
Page 1
Doodle & Patch Commercial Limited
Company Information
For The Year Ended
30 June 2023
Company Information
Directors |
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Company Number |
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Registered Office | Audley House |
Northbridge Road | |
Berkhamsted | |
Herts | |
HP4 1EH | |
Accountants |
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Northbridge Road | |
Berkhamsted | |
Herts | |
HP4 1EH | |
Page 1
Page 2
Doodle & Patch Commercial Limited
Balance Sheet
As At
30 June 2023
Balance Sheet
Registered number:
14076525
30 June 2023 | 30 June 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
Doodle & Patch Commercial Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14076525
. The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
3.
Secured Creditors
There is 1 charge registered against the company as follows:
Shawbrook Bank Limited - charge against the property for the mortgage balance on 30 West Street & 7 West End Terrace:
30 June 2023 | 30 June 2022 | ||
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£ | £ | ||
Bank loans and overdrafts | 283,500 | - |
Page 2
Page 3
Doodle & Patch Commercial Limited
Balance Sheet (continued)
As At
30 June 2023
On behalf of the board
Director
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Page 3