Donarc Facades Limited 11454230 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Commercial construction Digita Accounts Production Advanced 6.30.9574.0 true 11454230 2022-08-01 2023-07-31 11454230 2023-07-31 11454230 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11454230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 11454230 bus:Micro-entities 2022-08-01 2023-07-31 11454230 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11454230 bus:FilletedAccounts 2022-08-01 2023-07-31 11454230 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11454230 bus:RegisteredOffice 2022-08-01 2023-07-31 11454230 bus:Director1 2022-08-01 2023-07-31 11454230 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11454230 countries:AllCountries 2022-08-01 2023-07-31 11454230 2021-08-01 2022-07-31 11454230 2022-07-31 11454230 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 11454230 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11454230

Donarc Facades Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Donarc Facades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Donarc Facades Limited

Company Information

Director

Mr John Patrick Donovan

Registered office

Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

Accountants

A SINGH ACCOUNTANCY
Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Donarc Facades Limited

(Registration number: 11454230)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

(999)

-

Current assets

55,499

42,617

Creditors: Amounts falling due within one year

(25,537)

(28,088)

Net current assets

29,962

14,529

Total assets less current liabilities

28,963

14,529

Creditors: Amounts falling due after more than one year

(13,565)

(13,565)

 

15,398

964

Capital and reserves

15,398

964

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Donarc Facades Limited

(Registration number: 11454230)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr John Patrick Donovan
Director