Registered number
05472511
Donaldson-Miller Limited
Filleted Accounts
30 June 2023
Donaldson-Miller Limited
Registered number: 05472511
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 1,310 2,451
Creditors: amounts falling due within one year (30,730) (19,783)
Net current liabilities (29,420) (17,332)
Total assets less current liabilities (29,420) (17,332)
Creditors: amounts falling due after more than one year (15,716) (16,000)
Accruals and deferred income (839) (839)
Net liabilities (45,975) (34,171)
Capital and reserves (45,975) (34,171)
Number Number
Average number of employees 2 2
At the balance sheet date, the director, Mr A Donaldson, was owed £6,970 (2022 owed the company £1,224) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Guardian Caravan Services, Eden Motorhomes, Scorrier, Redruth, England, TR16 5BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Donaldson
Director
Approved by the board on 9 February 2024
Donaldson-Miller Limited 05472511 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr A Donaldson No description of principal activity 05472511 2021-07-01 2022-06-30 05472511 core:WithinOneYear 2022-06-30 05472511 core:AfterOneYear 2022-06-30 05472511 2022-07-01 2023-06-30 05472511 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05472511 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05472511 countries:England 2022-07-01 2023-06-30 05472511 bus:Director40 2022-07-01 2023-06-30 05472511 bus:Micro-entities 2022-07-01 2023-06-30 05472511 bus:FullAccounts 2022-07-01 2023-06-30 05472511 2023-06-30 05472511 core:WithinOneYear 2023-06-30 05472511 core:AfterOneYear 2023-06-30 05472511 2022-06-30 iso4217:GBP xbrli:pure