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Registered Number: 14967916
England and Wales

 

 

 

DONER MASTER LEICESTER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 28 June 2023

End date: 30 June 2024
Director IHSAN Ihsanullah Ihsanullah
Registered Number 14967916
Registered Office 4 KING STREET
SILEBY LOUGHBOROUGH
Laughborough
LE12 7NA
Accountants MY-Accounting & Business Advisors ltd
12 Warwick Road
Birmingham
Birmingham, UK
B11 4QR
1
  2024
    £ £
Fixed assets   27,566 
Current assets 40,978   
Creditors: amount falling due within one year (8,700)  
Net current assets   32,278 
Total assets less current liabilities   59,844 
Creditors: amount falling due after more than one year   (33,500)
Net assets   26,344 
 

     
Capital and reserves   26,344 
 
NOTES TO THE ACCOUNTS

General Information
DONER MASTER LEICESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14967916, registration address 4 KING STREET, SILEBY LOUGHBOROUGH, Laughborough, LE12 7NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 3.


For the period ended 30 June 2024 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2024 and were signed by:


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IHSAN Ihsanullah Ihsanullah
Director
2