Company Registration No. 12274855 (England and Wales)
DONDANNY LTD
Unaudited accounts
for the year ended 31 October 2023
DONDANNY LTD
Unaudited accounts
Contents
DONDANNY LTD
Company Information
for the year ended 31 October 2023
Company Number
12274855 (England and Wales)
Registered Office
10 HIGHTOWN ROAD
WREXHAM
CLWYD
LL13 8EB
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DONDANNY LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
175
534
Creditors: amounts falling due within one year
436
2,095
Net current assets
611
2,629
Total assets less current liabilities
860
3,128
Creditors: amounts falling due after more than one year
(2,911)
(4,393)
Net liabilities
(2,051)
(1,265)
Called up share capital
10
10
Profit and loss account
(2,061)
(1,275)
Shareholders' funds
(2,051)
(1,265)
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 4 March 2024 and were signed on its behalf by
Yordan Petrov
Director
Company Registration No. 12274855
DONDANNY LTD
Notes to the Accounts
for the year ended 31 October 2023
DONDANNY LTD is a private company, limited by shares, registered in England and Wales, registration number 12274855. The registered office is 10 HIGHTOWN ROAD, WREXHAM, CLWYD, LL13 8EB, UNITED KINGDOM.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciation - 25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,500
1,500
Loans from directors
(1,936)
(3,595)
DONDANNY LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
As at 31 October 2021 a director of the company owed £7395 to the company (31 October 2020: £4831.90) in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).