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Donnybrewer Joinery Ltd

Registered Number
NI639120
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 June 2023

Donnybrewer Joinery Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Paul McCartney

Registered Address

110 Donnybrewer Road
Eglinton
Derry
BT47 3PE

Registered Number

NI639120 (Northern Ireland)
Donnybrewer Joinery Ltd
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets318,78413,877
18,78413,877
Current assets
Debtors19,71330,190
Cash at bank and on hand3,9166,011
23,62936,201
Creditors amounts falling due within one year(13,562)(21,692)
Net current assets (liabilities)10,06714,509
Total assets less current liabilities28,85128,386
Creditors amounts falling due after one year(14,160)-
Net assets14,69128,386
Capital and reserves
Called up share capital100100
Profit and loss account14,59128,286
Shareholders' funds14,69128,386
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
Paul McCartney
Director
Registered Company No. NI639120
Donnybrewer Joinery Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery - 20% reducing balance Motor vehicles - 25% reducing balance Office Equipment - 25% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2245,048
Additions23,499
Disposals(40,729)
At 30 June 2327,818
Depreciation and impairment
At 01 July 2231,171
Charge for year6,262
On disposals(28,399)
At 30 June 239,034
Net book value
At 30 June 2318,784
At 30 June 2213,877