K & S Donne Ltd Filleted Accounts Cover
K & S Donne Ltd
Company No. SC237038
Unaudited Accounts
30 June 2023
K & S Donne Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
SC237038
2023
2022
£
£
Fixed assets
23,66721,713
Current assets
52723,207
Creditors: Amounts falling due within one year
(20,716)
(21,122)
Net current assets
(20,189)
2,085
Total assets less current liabilities
3,47823,798
Provisions for liabilities
(2,452)
(2,452)
Accruals and deferred income
-
(1,071)
1,02620,275
Capital and reserves
1,026
20,275
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
K & S Donne Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC237038
Its registered office is:
Its trading address is:
Toad Hall
Harrylayock
Glendevon
Solsgirth
Dollar
Dollar
FK14 7JY
FK14 7NE
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
S. Donne - Director
K & S Donne LtdSC23703830 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was plumbing and heating installation. SC2370382022-07-012023-06-30SC2370382023-06-30SC2370382022-06-30SC237038core:WithinOneYear2023-06-30SC237038core:WithinOneYear2022-06-30SC2370382021-07-012022-06-30SC237038countries:UnitedKingdom2022-07-012023-06-30SC237038bus:RegisteredOffice2022-07-012023-06-30SC2370382022-07-01SC237038bus:Micro-entities2022-07-012023-06-30SC237038bus:FullAccounts2022-07-012023-06-30SC237038bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC237038bus:Director12022-07-012023-06-30SC237038bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure