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Registered number: 07876979
Paul Doran Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Fairmans Accountants
61 Stanifield Lane
Farington
Leyland
PR25 4UD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07876979
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 329,770 279,043
329,770 279,043
CURRENT ASSETS
Cash at bank and in hand 2,369 6,290
2,369 6,290
Creditors: Amounts Falling Due Within One Year 5 (32,495 ) (182,933 )
NET CURRENT ASSETS (LIABILITIES) (30,126 ) (176,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 299,644 102,400
Creditors: Amounts Falling Due After More Than One Year 6 (157,278 ) (10,500 )
NET ASSETS 142,366 91,900
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 142,166 91,700
SHAREHOLDERS' FUNDS 142,366 91,900
Page 1
Page 2
For the year ending 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Doran
Director
15/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Paul Doran Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07876979 . The registered office is 61 Stanifield Lane, Farington, Leyland, PR25 4WF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not provided
Leasehold not provided
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 July 2022 51,943 227,100 279,043
Additions 50,727 - 50,727
As at 30 June 2023 102,670 227,100 329,770
Net Book Value
As at 30 June 2023 102,670 227,100 329,770
As at 1 July 2022 51,943 227,100 279,043
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Bank loans and overdrafts 16,062 172,371
Corporation tax 12,917 7,466
Accruals and deferred income 912 870
Directors' loan accounts 1,327 450
Amounts owed to parent undertaking 1,276 1,776
32,495 182,933
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 157,278 10,500
157,278 10,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4
Page 5
2023 2022
£ £
Mrs Julie Doran - 5,000
Mr Paul Doran - 5,000
9. Controlling Party
The company's controlling party is Hawthorns Property Management Ltd by virtue of its ownership of 75% of the issued share capital in the company.
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