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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
Page
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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
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David Doran Illustration Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
706 
6,152 
Current assets
Debtors
36,567 
22,391 
Cash at bank and in hand
126,797 
127,787 
163,364 
150,178 
Creditors: amounts falling due within one year
(44,347)
(30,017)
Net current assets
119,017 
120,161 
Net assets
119,723 
126,313 
Capital and reserves
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
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David Doran Illustration Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 June 2023
- 
706 
706 
At 30 June 2022
4,646 
1,506 
6,152 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,206 
19,030 
Other debtors
3,361 
3,361 
36,567 
22,391 
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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 
£ 
£ 
VAT
(366)
5,309 
Taxes and social security
32,966 
11,822 
Loans from directors
10,897 
12,036 
Accruals
850 
850 
44,347 
30,017 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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