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REGISTERED NUMBER: 01246555 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Donovan Marrison Limited

Donovan Marrison Limited (Registered number: 01246555)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Donovan Marrison Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: V D Donovan
V N Donovan





SECRETARY: V D Donovan





REGISTERED OFFICE: 19 Sheen Road
Richmond
Surrey
TW9 1AD





REGISTERED NUMBER: 01246555 (England and Wales)





ACCOUNTANTS: KW Steward Limited
Chartered Accountants
5 Oakfield Glade
Weybridge
Surrey
KT13 9DP

Donovan Marrison Limited (Registered number: 01246555)

Balance Sheet
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,824 115,824

CURRENT ASSETS
Debtors 5 245,096 141,295
Prepayments and accrued income 2,793 529
Cash at bank 512,583 640,588
760,472 782,412
CREDITORS
Amounts falling due within one year 6 76,511 73,872
NET CURRENT ASSETS 683,961 708,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

799,785

824,364

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 799,685 824,264
SHAREHOLDERS' FUNDS 799,785 824,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st December 2023 and were signed on its behalf by:





V D Donovan - Director


Donovan Marrison Limited (Registered number: 01246555)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Donovan Marrison Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and
other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Donovan Marrison Limited (Registered number: 01246555)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2022 115,000 89,812 204,812
Additions - 275 275
At 31st March 2023 115,000 90,087 205,087
DEPRECIATION
At 1st April 2022 - 88,988 88,988
Charge for year - 275 275
At 31st March 2023 - 89,263 89,263
NET BOOK VALUE
At 31st March 2023 115,000 824 115,824
At 31st March 2022 115,000 824 115,824

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 229,446 141,295
Other debtors 15,650 -
245,096 141,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 806 1,064
Taxation and social security 41,051 35,754
Other creditors 34,654 37,054
76,511 73,872

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

31/3/23 31/3/22
£    £   
V D Donovan
Balance outstanding at start of year - -
Amounts advanced 15,650 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,650 -

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Donovan Marrison Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Donovan Marrison Limited for the year ended 31st March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Donovan Marrison Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Donovan Marrison Limited and state those matters that we have agreed to state to the Board of Directors of Donovan Marrison Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Donovan Marrison Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Donovan Marrison Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Donovan Marrison Limited. You consider that Donovan Marrison Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Donovan Marrison Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KW Steward Limited
Chartered Accountants
5 Oakfield Glade
Weybridge
Surrey
KT13 9DP


Date: .............................................