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Company Registration Number 02724008























DONISTHORPE ENTERPRISES LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 29 JUNE 2021























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DONISTHORPE ENTERPRISES LIMITED
REGISTERED NUMBER: 02724008

BALANCE SHEET
AS AT 29 JUNE 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

Cash at bank and in hand
 4 
383,880
383,880

  
383,881
383,881

Total assets less current liabilities
  
 
 
383,881
 
 
383,881

  

Net assets
  
383,881
383,881


Capital and reserves
  

Profit and loss account
  
383,881
383,881

  
383,881
383,881


For the year ended 29 June 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 January 2024.




David Frederick Wilson
Liquidator of Donisthorpe Enterprises Limited

The notes on page 2 form part of these financial statements.

Page 1

 
DONISTHORPE ENTERPRISES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2021

1.


General information

Donisthorpe Enterprises Limited is a private company limited by shares incorporated in the United Kingdom. The company's registered office address is 29 Park Square West, Leeds, West Yorkshire, LS1 2PQ.
The principal activity of the company is that of a holding company.
These financial statements have been presented in Pound Sterling as this is the currency of the primary
economic environment in which the company operates.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Debtors

2021
2020
£
£


Called up share capital not paid
1
1

1
1



4.


Cash and cash equivalents

2021
2020
£
£

Cash at bank and in hand
383,880
383,880

383,880
383,880


Page 2