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
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£ |
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£ |
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Current assets |
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33,565 |
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27,225 |
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Creditors: amounts falling due within one year |
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(
12,381) |
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(
13,521) |
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_______ |
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_______ |
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Net current assets |
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21,184 |
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13,704 |
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_______ |
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_______ |
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Total assets less current liabilities |
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21,184 |
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13,704 |
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Accruals and deferred income |
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(
2,710) |
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(
1,815) |
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_______ |
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_______ |
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Net assets |
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18,474 |
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11,889 |
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_______ |
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_______ |
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Capital and reserves |
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18,474 |
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11,889 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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Period ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Lorna O'Donnell |
(
6,895) |
7,088 |
(
2,080) |
(
1,887) |
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_______ |
_______ |
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Period ended |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Lorna O'Donnell |
(
28) |
32,128 |
(
38,995) |
(
6,895) |
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_______ |
_______ |
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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.
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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.