1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI675061 2023-01-01 2023-12-31 NI675061 2023-12-31 NI675061 2022-12-31 NI675061 2022-01-01 2022-12-31 NI675061 2022-12-31 NI675061 2021-12-31 NI675061 bus:Director1 2023-01-01 2023-12-31 NI675061 core:WithinOneYear 2023-12-31 NI675061 core:WithinOneYear 2022-12-31 NI675061 bus:Director1 2022-12-31 NI675061 bus:Director1 2023-12-31 NI675061 bus:Director1 2021-12-31 NI675061 bus:Director1 2022-12-31 NI675061 bus:Director1 2022-01-01 2022-12-31 NI675061 bus:Micro-entities 2023-01-01 2023-12-31 NI675061 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI675061 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI675061 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675061 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI675061
Lorna O'Donnell Limited
Unaudited filleted financial statements
31 December 2023
Lorna O'Donnell Limited
Contents
Statement of financial position and notes to the financial statements
Lorna O'Donnell Limited
Statement of financial position
31 December 2023
£ £
Current assets 33,565 27,225
Creditors: amounts falling due within one year ( 12,381) ( 13,521)
_______ _______
Net current assets 21,184 13,704
_______ _______
Total assets less current liabilities 21,184 13,704
Accruals and deferred income ( 2,710) ( 1,815)
_______ _______
Net assets 18,474 11,889
_______ _______
Capital and reserves 18,474 11,889
_______ _______
Notes to the financial statements
Lorna O'Donnell Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lorna O'Donnell ( 6,895) 7,088 ( 2,080) ( 1,887)
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lorna O'Donnell ( 28) 32,128 ( 38,995) ( 6,895)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2024 , and are signed on behalf of the board by:
Lorna O'Donnell
Director
Company registration number: NI675061
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Granchester Park, Eglinton, Londonderry, BT47 3XR.