Company Registration No. 11763812 (England and Wales)
DONDON CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 January 2023
DONDON CONSTRUCTION LIMITED
Unaudited accounts
Contents
DONDON CONSTRUCTION LIMITED
Company Information
for the year ended 31 January 2023
Company Number
11763812 (England and Wales)
Registered Office
3-6 NDC UNIT
3-6 BANISTER ROAD
LONDON
W10 4AR
ENGLAND
Accountants
TAX EXPRESS ACCOUNTING LTD
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
DONDON CONSTRUCTION LIMITED
Statement of financial position
as at 31 January 2023
Called up share capital not paid
1
1
Tangible assets
45,200
12,750
Cash at bank and in hand
30,641
8,452
Creditors: amounts falling due within one year
(4,446)
(8,880)
Net current assets
29,795
8,072
Total assets less current liabilities
74,996
20,823
Creditors: amounts falling due after more than one year
(33,000)
(33,000)
Net assets/(liabilities)
41,996
(12,177)
Profit and loss account
41,995
(12,178)
Shareholders' funds
41,996
(12,177)
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 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 17 October 2023 and were signed on its behalf by
Donara Butenaite
Director
Company Registration No. 11763812
DONDON CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 January 2023
DONDON CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11763812. The registered office is 3-6 NDC UNIT, 3-6 BANISTER ROAD, LONDON, W10 4AR, ENGLAND.
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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
DONDON CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
274
-
Loans from directors
-
5,000
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).