1 February 2022 false No description of principal activity Taxfiler 2023.9.1 12384908business:PrivateLimitedCompanyLtd2022-02-012023-01-31 123849082022-01-31 123849082022-02-012023-01-31 12384908business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12384908business:FilletedAccounts2022-02-012023-01-31 123849082023-01-31 12384908business:Director12022-02-012023-01-31 12384908business:RegisteredOffice2022-02-012023-01-31 123849082022-01-31 12384908core:WithinOneYear2023-01-31 12384908core:WithinOneYear2022-01-31 12384908countries:EnglandWales2022-02-012023-01-31 123849082021-02-012022-01-31 12384908business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12384908 (England and Wales)
EK DONNELLY LTD Unaudited accounts for the year ended 31 January 2023
EK DONNELLY LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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EK DONNELLY LTD Company Information for the year ended 31 January 2023
Director
Ellen Kate Donnelly
Company Number
12384908 (England and Wales)
Registered Office
THE FISHERIES 1 MENTMORE TERRACE HACKNEY LONDON E8 3PN ENGLAND
Accountants
Caroline Boardman Consulting Limited 6 Westmorland Rd Urmston Manchester M41 9HJ
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EK DONNELLY LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
541 
Current assets
3,436 
43,406 
Creditors: amounts falling due within one year
(2,118)
(10,058)
Net current assets
1,318 
33,348 
Total assets less current liabilities
1,318 
33,889 
Accruals and deferred income
- 
(1,800)
Net assets
1,318 
32,089 
Capital and reserves
1,318 
32,089 
NOTES TO THE ACCOUNTS
1 Statutory information
EK DONNELLY LTD is a private company, limited by shares, registered in England and Wales, registration number 12384908. The registered office is THE FISHERIES 1 MENTMORE TERRACE, HACKNEY, LONDON, E8 3PN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2023
Ellen Kate Donnelly Director Company Registration No. 12384908
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