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Registrar

Registration number: 09034417

P K Donovan Plastering Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

P K Donovan Plastering Specialists Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

P K Donovan Plastering Specialists Limited

Company Information

Directors

M K Donovan

P K Donovan

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
114 High Street
Hornchurch
Essex
RM12 4HR

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

P K Donovan Plastering Specialists Limited

(Registration number: 09034417)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

16,580

22,228

Current assets

61,582

99,602

Prepayments and accrued income

-

1,188

Creditors: Amounts falling due within one year

(29,687)

(47,873)

Net current assets

31,895

52,917

Total assets less current liabilities

48,475

75,145

Creditors: Amounts falling due after more than one year

(20,000)

(38,079)

Accruals and deferred income

(1,845)

(5,007)

 

26,630

32,059

Capital and reserves

26,630

32,059

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................

M K Donovan
Director

 

P K Donovan Plastering Specialists Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,389 (2022 - £Nil).

4

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Directors loan account

(3,170)

39,192

(29,298)

6,723

         
       

 

The directors' loans are unsecured, interest free and are repayable on demand.