DONOR2DEED LIMITED

Company Registration Number:
NI071030 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DONOR2DEED LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DONOR2DEED LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 12
Drumlin Heights
Enniskillen
BT74 7NR
Company Registration Number: NI071030 (Northern Ireland)

DONOR2DEED LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,304 10,304
Current assets: 14,212 14,640
Creditors: amounts falling due within one year: ( 368,911 ) ( 368,911 )
Net current assets (liabilities): ( 354,699 ) ( 354,271 )
Total assets less current liabilities: ( 344,395 ) ( 343,967 )
Provision for liabilities: ( 353 ) ( 353 )
Total net assets (liabilities): ( 344,748 ) ( 344,320 )
Capital and reserves: ( 344,748 ) ( 344,320 )

DONOR2DEED LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Olivia Cosgrove
Status: Director

The notes form part of these financial statements

DONOR2DEED LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

DONOR2DEED LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No