01 December 2022 30 November 2023 No principle activity is included 09876934 2022-12-01 09876934 2023-11-30 09876934 2022-12-01 2023-11-30 09876934 2022-11-30 09876934 2021-12-01 2022-11-30 09876934 uk-core:WithinOneYear 2023-11-30 09876934 uk-core:WithinOneYear 2022-11-30 09876934 uk-core:ShareCapital 2023-11-30 09876934 uk-core:ShareCapital 2022-11-30 09876934 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09876934 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09876934 uk-bus:Director1 2022-12-01 2023-11-30 09876934 uk-bus:FRS102 2022-12-01 2023-11-30 09876934 uk-bus:FullAccounts 2022-12-01 2023-11-30 09876934 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09876934 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  THE DONUT DEPOT (NW) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  THE DONUT DEPOT (NW) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
  DIRECTOR
       
  A Cowie
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
79-81 Hornby St
Bury
BL9 5BN
       
       
  COMPANY REGISTERED NUMBER
       
  09876934
       
       
  BANKERS
       
  Santander
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby St
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  THE DONUT DEPOT (NW) LTD
  Company registered number: 09876934
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023
         
    Note 2023 2022
      £ £
  CURRENT ASSETS
  Inventories   429 -
  Cash at bank and in hand   330 -
      759 -
  CREDITORS: Amounts falling due within one year   1,022 1,071
  NET CURRENT LIABILITIES   (263) (1,071)
  NET LIABILITIES   263) 1,071)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (264) (1,072)
  SHAREHOLDERS' FUNDS   263) 1,071)
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 -
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  THE DONUT DEPOT (NW) LTD
  Company registered number: 09876934
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023 (CONT.)
         
    Note 2023 2022
      £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 19 August 2024
 
       
 
 
  A Cowie, Director
  page 3