DONELAN PROPERTY LIMITED Filleted Accounts Cover
DONELAN PROPERTY LIMITED
Company No. 10131088
Unaudited Accounts
30 April 2024
DONELAN PROPERTY LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
10131088
2024
2023
£
£
Fixed assets
21,8916,032
Current assets
26,06547,745
Creditors: Amounts falling due within one year
(88,194)
(68,817)
Net current liabilities
(62,129)
(21,072)
Total assets less current liabilities
(40,238)
(15,040)
Creditors: Amounts falling due after more than one year
(13,621)
-
Accruals and deferred income
21
(53,857)
(15,039)
Capital and reserves
(53,857)
(15,039)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
DONELAN PROPERTY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10131088
Its registered office is:
Its trading address is:
8 Mercia Business Village
6 Barlow Moor Road
Torwood Close
Manchester
Coventry
CV4 8HX
M20 6TR
For the year ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 August 2024 and signed on its behalf by:
A. DONELAN - Director
DONELAN PROPERTY LIMITED1013108830 April 202401 May 2023false24 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was letting&operating of own/leased real est. 101310882023-05-012024-04-30101310882024-04-30101310882023-04-3010131088core:WithinOneYear2024-04-3010131088core:WithinOneYear2023-04-3010131088core:AfterOneYear2024-04-3010131088core:AfterOneYear2023-04-30101310882022-05-012023-04-3010131088countries:UnitedKingdom2023-05-012024-04-3010131088bus:RegisteredOffice2023-05-012024-04-30101310882023-05-0110131088bus:Micro-entities2023-05-012024-04-3010131088bus:FullAccounts2023-05-012024-04-3010131088bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010131088bus:Director12023-05-012024-04-3010131088bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure