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Company registration number: NI662642
Donaldson Construction & Plant Ltd
Unaudited filleted financial statements
30 June 2023
Donaldson Construction & Plant Ltd
Contents
Statement of financial position and notes to the financial statements
Donaldson Construction & Plant Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 15,718 19,648
_______ _______
Current assets 22,681 19,329
Creditors: amounts falling due within one year ( 19,015) ( 14,322)
_______ _______
Net current assets 3,666 5,007
_______ _______
Total assets less current liabilities 19,484 24,755
Accruals and deferred income ( 1,460) ( 1,373)
_______ _______
Net assets 18,024 23,382
_______ _______
Capital and reserves 18,024 23,382
_______ _______
Notes to the financial statements
Donaldson Construction & Plant Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Donaldson ( 6,971) ( 361) - ( 7,332)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Donaldson ( 2,280) 3,600 ( 8,291) ( 6,971)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 15 March 2024 , and are signed on behalf of the board by:
Mr John Donaldson
Director
Company registration number: NI662642
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10a Donaldsons Road, Crossmaglen, Newry, Co Down, BT35 9BS.