Company Registration No. 10243755 (England and Wales)
David Doran Illustration Ltd
Unaudited accounts
for the year ended 30 June 2023
David Doran Illustration Ltd
Unaudited accounts
Contents
David Doran Illustration Ltd
Company Information
for the year ended 30 June 2023
Directors
David Doran
Isobel Doran
Company Number
10243755 (England and Wales)
Registered Office
Studio 7, Grays Wharf
Commercial Road
Penryn
Cornwall
TR10 8AE
Accountants
Magnus Proctor FFA
Lindisfarne
Landkey Road
Barnstaple
Devon
EX32 9BW
David Doran Illustration Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
126,797
127,787
Creditors: amounts falling due within one year
(44,347)
(30,017)
Net current assets
119,017
120,161
Net assets
119,723
126,313
Called up share capital
2
2
Profit and loss account
119,721
126,311
Shareholders' funds
119,723
126,313
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
David Doran
Director
Company Registration No. 10243755
David Doran Illustration Ltd
Notes to the Accounts
for the year ended 30 June 2023
David Doran Illustration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10243755. The registered office is Studio 7, Grays Wharf, Commercial Road, Penryn, Cornwall, TR10 8AE.
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.
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.
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:
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
18,581
3,201
21,782
At 30 June 2023
18,581
3,201
21,782
At 1 July 2022
13,935
1,695
15,630
Charge for the year
4,646
800
5,446
At 30 June 2023
18,581
2,495
21,076
At 30 June 2022
4,646
1,506
6,152
Amounts falling due within one year
Trade debtors
33,206
19,030
David Doran Illustration Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,966
11,822
Loans from directors
10,897
12,036
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).