DONAS BUSINESS SOLUTIONS LTD

Company Registration Number:
09745384 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DONAS BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DONAS BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2023




Director: Ivelin Mitev
Registered office: Bizniz Point
44 Broadway
London
England
E15 1XH
Company Registration Number: 09745384 (England and Wales)

DONAS BUSINESS SOLUTIONS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was provision of tax consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Ivelin Mitev

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Ivelin Mitev
Status: Director

DONAS BUSINESS SOLUTIONS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 71,440 3,119
Total fixed assets: 71,440 3,119
Current assets
Cash at bank and in hand: 18,656 12,540
Total current assets: 18,656 12,540
Creditors: amounts falling due within one year: 5 ( 21,003 ) ( 6,204 )
Net current assets (liabilities): ( 2,347 ) 6,336
Total assets less current liabilities: 69,093 9,455
Creditors: amounts falling due after more than one year: 6 ( 67,206 )
Total net assets (liabilities): 1,887 9,455

The notes form part of these financial statements

DONAS BUSINESS SOLUTIONS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,787 9,355
Shareholders funds: 1,887 9,455

For the year ending 31 August 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 19 April 2024
And Signed On Behalf Of The Board By:

Name: Ivelin Mitev
Status: Director

The notes form part of these financial statements

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 September 2022 - 3,119 3,119
Additions 57,858 19,739 77,597
Disposals - ( 3,119 ) ( 3,119 )
Revaluations - - -
Transfers - - -
At 31 August 2023 57,858 19,739 77,597
Depreciation
At 01 September 2022 - - -
Charge for year 2,603 3,554 6,157
On disposals - - -
Other adjustments - - -
At 31 August 2023 2,603 3,554 6,157
Net book value
At 31 August 2023 55,255 16,185 71,440
At 31 August 2022 - 3,119 3,119

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 7,313
Trade creditors 13,690 6,204
Total 21,003 6,204

DONAS BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 67,206
Total 67,206