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REGISTERED NUMBER: 10104209 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

DONOGHUE JOINERY LTD

DONOGHUE JOINERY LTD (REGISTERED NUMBER: 10104209)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DONOGHUE JOINERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr B Donoghue





REGISTERED OFFICE: 351 Stamfordham Road
Newcastle Upon Tyne
Tyne and Wear
NE5 2LE





REGISTERED NUMBER: 10104209 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

DONOGHUE JOINERY LTD (REGISTERED NUMBER: 10104209)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,591 3,455

CURRENT ASSETS
Cash at bank 19,666 22,979

CREDITORS
Amounts falling due within one year 41,157 41,572
NET CURRENT LIABILITIES (21,491 ) (18,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,900

)

(15,138

)

PROVISIONS FOR LIABILITIES 6 492 657
NET LIABILITIES (19,392 ) (15,795 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (19,492 ) (15,895 )
SHAREHOLDERS' FUNDS (19,392 ) (15,795 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DONOGHUE JOINERY LTD (REGISTERED NUMBER: 10104209)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2024 and were signed by:





Mr B Donoghue - Director


DONOGHUE JOINERY LTD (REGISTERED NUMBER: 10104209)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Donoghue Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the companie's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 26,425
DEPRECIATION
At 1 May 2023 22,970
Charge for year 864
At 30 April 2024 23,834
NET BOOK VALUE
At 30 April 2024 2,591
At 30 April 2023 3,455

DONOGHUE JOINERY LTD (REGISTERED NUMBER: 10104209)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 492 657

Deferred
tax
£   
Balance at 1 May 2023 657
Provided during year (165 )
Balance at 30 April 2024 492

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr B Donoghue
Balance outstanding at start of year (41,153 ) (41,181 )
Amounts advanced 205 430
Amounts repaid - (402 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (40,948 ) (41,153 )