1 May 2022 false No description of principal activity Taxfiler 2023.11.1 13318042business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133180422022-04-30 133180422022-05-012023-04-30 13318042business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 13318042business:FilletedAccounts2022-05-012023-04-30 133180422023-04-30 13318042business:Director12022-05-012023-04-30 13318042business:RegisteredOffice2022-05-012023-04-30 133180422022-04-30 13318042core:WithinOneYear2023-04-30 13318042core:WithinOneYear2022-04-30 13318042countries:EnglandWales2022-05-012023-04-30 133180422021-04-072022-04-30 13318042business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13318042 (England and Wales)
Donkavan Ltd Unaudited accounts for the year ended 30 April 2023
Donkavan Ltd Annual report and unaudited accounts for the year ended 30 April 2023
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Donkavan Ltd Company Information for the year ended 30 April 2023
Director
Paul Strang
Company Number
13318042 (England and Wales)
Registered Office
10 PENTLAND WAY MORLEY LEEDS LS27 0RR ENGLAND
Accountants
Adaptive Accountancy Ltd 4 Innovation Drive Newport East Yorkshire HU15 2FW
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Donkavan Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
3,375 
4,500 
Current assets
24,376 
10,602 
Creditors: amounts falling due within one year
(3,600)
(5,264)
Net current assets
20,776 
5,338 
Total assets less current liabilities
24,151 
9,838 
Net assets
24,151 
9,838 
Capital and reserves
24,151 
9,838 
NOTES TO THE ACCOUNTS
1 Statutory information
Donkavan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13318042. The registered office is 10 PENTLAND WAY, MORLEY, LEEDS, LS27 0RR, ENGLAND.
2 Director's advances, credit and guarantees
During the year the company granted the director a loan of £32,014, interest at 2% was charged on the loan totalling £135 and £18,381 was repaid. The loan is repayable on demand and at the year end £13,633 was outstanding.
3 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 January 2024
Paul Strang Director Company Registration No. 13318042
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