Company Registration No. 13691706 (England and Wales)
Card Dons Ltd
Unaudited accounts
for the year ended 31 October 2023
Card Dons Ltd
Unaudited accounts
Contents
Card Dons Ltd
Company Information
for the year ended 31 October 2023
Company Number
13691706 (England and Wales)
Registered Office
16 Ditton Close
Stubbington
Fareham
Hampshire
PO14 2EU
Accountants
P and J Accounting Services Limited
16 Sumar Close
Stubbington
Fareham
Hampshire
PO14 2EH
Card Dons Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
63
83
Creditors: amounts falling due within one year
(6,628)
(1,614)
Net current assets/(liabilities)
1,521
(1,481)
Net assets/(liabilities)
1,621
(1,381)
Called up share capital
2
2
Profit and loss account
1,619
(1,383)
Shareholders' funds
1,621
(1,381)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 10 February 2024 and were signed on its behalf by
R Y Simpson
Director
Company Registration No. 13691706
Card Dons Ltd
Notes to the Accounts
for the year ended 31 October 2023
Card Dons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13691706. The registered office is 16 Ditton Close, Stubbington, Fareham, Hampshire, PO14 2EU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Due to the age and value of the asset, it is considered depreciation is not necessary.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Card Dons Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
356
-
Loans from directors
5,772
920
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).