2022-04-01 11667825 2023-03-31 11667825 2022-04-01 2023-03-31 11667825 2022-03-31 11667825 2021-04-01 2022-03-31 11667825 uk-core:WithinOneYear 2022-03-31 11667825 uk-core:WithinOneYear 2023-03-31 11667825 2 uk-bus:Director1 2022-04-01 2023-03-31 11667825 2 uk-bus:Director1 2023-03-31 11667825 2 uk-bus:Director1 2022-03-31 11667825 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 11667825 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11667825 uk-bus:Micro-entities 2022-04-01 2023-03-31 11667825 uk-bus:FullAccounts 2022-04-01 2023-03-31 11667825 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
R J Doolan Construction Ltd
Registered Number:11667825
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
R J Doolan Construction Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11667825
Registered Number :
As at 31 March 2023
R J Doolan Construction Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
52,641
44,720
Current assets
Prepayments and accrued income
220
-
Creditors: amounts falling due
within one year
(50,450)
(57,806)
(5,730)
(4,945)
Net current liabilities
Total assets less current liabilities
(4,945)
(5,730)
Accruals and deferred income
(580)
(1,430)
(5,525)
Net liabilities
(7,160)
(5,525)
(7,160)
Capital and reserves
Notes to the Accounts
Statutory Information
R J Doolan Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11667825.
Registered address:
25 Roe Lane
Southport
England
PR9 9EB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Mr Raymond Joseph Doolan
Directors Loan Account
50,962
49,671
7,593
6,302
50,962
49,671
7,593
6,302
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
11667825
Registered Number :
For the year ended 31 March 2023
R J Doolan Construction Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raymond Joseph Doolan Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
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