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Company Registration No. 07826851 (England and Wales)
Donshades Ltd Unaudited accounts for the year ended 31 March 2023
Donshades Ltd Unaudited accounts Contents
Page
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Donshades Ltd Company Information for the year ended 31 March 2023
Director
D McNulty
Company Number
07826851 (England and Wales)
Registered Office
LILAC COTTAGE THE STREET DRAYCOTT CHEDDAR SOMERSET BS27 3TH
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Donshades Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,768 
6,071 
Current assets
Debtors
4,390 
7,912 
Cash at bank and in hand
3,240 
(2,441)
7,630 
5,471 
Creditors: amounts falling due within one year
3,995 
4,146 
Net current assets
11,625 
9,617 
Total assets less current liabilities
15,393 
15,688 
Creditors: amounts falling due after more than one year
(15,265)
(15,583)
Net assets
128 
105 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28 
5 
Shareholders' funds
128 
105 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 August 2023 and were signed on its behalf by
D McNulty Director Company Registration No. 07826851
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Donshades Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Donshades Ltd is a private company, limited by shares, registered in England and Wales, registration number 07826851. The registered office is LILAC COTTAGE THE STREET, DRAYCOTT, CHEDDAR, SOMERSET, BS27 3TH.
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
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
28,471 
At 31 March 2023
28,471 
Depreciation
At 1 April 2022
22,400 
Charge for the year
2,303 
At 31 March 2023
24,703 
Net book value
At 31 March 2023
3,768 
At 31 March 2022
6,071 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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