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Registration number: 4651330

DONALD FLATT & CO LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

DONALD FLATT & CO LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DONALD FLATT & CO LIMITED

Company Information

Director

Mr Donald Flatt

Registered office

59 Union Street
Dunstable
Bedfordshire
LU6 1EX

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

DONALD FLATT & CO LIMITED

(Registration number: 4651330)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

13,241

13,363

Current assets

-

2,500

Creditors: Amounts falling due within one year

(10,938)

(13,472)

Net current liabilities

(10,938)

(10,972)

Total assets less current liabilities

2,303

2,391

Accruals and deferred income

(1,500)

(1,500)

 

803

891

Capital and reserves

803

891

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Bedfordshire
LU6 1EX
England

These financial statements were authorised for issue by the director on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DONALD FLATT & CO LIMITED

(Registration number: 4651330)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Donald Flatt
Director