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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
Page
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DONDON CONSTRUCTION LIMITED Company Information for the year ended 31 January 2023
Director
Donara Butenaite
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
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DONDON CONSTRUCTION LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
45,200 
12,750 
Current assets
Debtors
3,600 
8,500 
Cash at bank and in hand
30,641 
8,452 
34,241 
16,952 
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)
Capital and reserves
Share premium
1 
1 
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
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DONDON CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
16,999 
Additions
35,000 
At 31 January 2023
51,999 
Depreciation
At 1 February 2022
4,249 
Charge for the year
2,550 
At 31 January 2023
6,799 
Net book value
At 31 January 2023
45,200 
At 31 January 2022
12,750 
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DONDON CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,600 
8,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,172 
3,880 
Taxes and social security
274 
- 
Loans from directors
- 
5,000 
4,446 
8,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,000 
33,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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