DONCASTER ALL TRADES LTD

Company Registration Number:
14374898 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 25 September 2022

End date: 30 September 2023

DONCASTER ALL TRADES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DONCASTER ALL TRADES LTD

Company Information

for the Period Ended 30 September 2023




Director: Anastasios Triantafyllou
Registered office: 14
Mannering Road
Doncaster
England
DN4 0TT
Company Registration Number: 14374898 (England and Wales)

DONCASTER ALL TRADES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Anastasios Triantafyllou
26 September 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Anastasios Triantafyllou
Status: Director

DONCASTER ALL TRADES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
Turnover 7,500
Cost of sales ( 240 )
Gross Profit or (Loss) 7,260
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,400 )
Administrative Expenses ( 116 )
Operating Profit or (Loss) 5,744
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 5,744
Profit or (Loss) for Period 5,744

The notes form part of these financial statements

DONCASTER ALL TRADES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 150
Total fixed assets: 150
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 320
Total current assets: 320
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 320
Total assets less current liabilities: 470
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 470

The notes form part of these financial statements

DONCASTER ALL TRADES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
Capital and reserves
Called up share capital: 470
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 470

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Anastasios Triantafyllou
Status: Director

The notes form part of these financial statements

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
Additions 550 - - - 550
Disposals ( 400 ) - - - ( 400 )
Revaluations - - - - -
Transfers - - - - -
At 30 September 2023 150 - - - 150
Depreciation
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 September 2023 - - - - -
Net book value
At 30 September 2023 150 - - - 150

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

DONCASTER ALL TRADES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0