Registered number
11381026
DONNY MAXI STORE LIMITED
Filleted Accounts
30 June 2023
DONNY MAXI STORE LIMITED
Registered number: 11381026
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 42,537 53,171
Current assets
Stocks 135,231 165,250
Debtors 4 - 6,500
Cash at bank and in hand 14,521 13,250
149,752 185,000
Creditors: amounts falling due within one year 5 (48,970) (64,565)
Net current assets 100,782 120,435
Total assets less current liabilities 143,319 173,606
Creditors: amounts falling due after more than one year 6 (29,926) (38,885)
Net assets 113,393 134,721
Capital and reserves
Called up share capital 100 100
Profit and loss account 113,293 134,621
Shareholders' funds 113,393 134,721
Number Number
Average number of employees 22 17
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zhino Haider
Director
Approved by the board on 23 October 2023
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