DONITA HOMES LTD
Registered number: 13030827
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 160,000 160,000
Current assets
Cash at bank and in hand 1,394 1,896
Creditors: amounts falling due within one year 4 (1,145) (1,455)
Net current assets 249 441
Total assets less current liabilities 160,249 160,441
Creditors: amounts falling due after more than one year 5 (160,000) (160,000)
Net assets 249 441
Capital and reserves
Called up share capital 100 100
Profit and loss account 149 341
Shareholder's funds 249 441
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Diane Laing
Director
Approved by the board on 26 August 2024
DONITA HOMES LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 160,000
At 30 November 2023 160,000
Depreciation
At 30 November 2023 -
Net book value
At 30 November 2023 160,000
At 30 November 2022 160,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 570 880
Other creditors 575 575
1,145 1,455
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 160,000 160,000
6 Other information
DONITA HOMES LTD is a private company limited by shares and incorporated in England. Its registered office is:
4 South Walk
West Wickham
Kent
BR4 9JA
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