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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
Page
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Card Dons Ltd Company Information for the year ended 31 October 2023
Director
R Y Simpson
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
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Card Dons Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
100 
Current assets
Inventories
7,500 
- 
Debtors
586 
50 
Cash at bank and in hand
63 
83 
8,149 
133 
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)
Capital and reserves
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
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Card Dons Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
100 
At 31 October 2023
100 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
100 
At 31 October 2022
100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
586 
- 
Amounts falling due after more than one year
Other debtors
- 
50 
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Card Dons Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
194 
Taxes and social security
356 
- 
Loans from directors
5,772 
920 
Accruals
500 
500 
6,628 
1,614 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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