DonaldsonDavis Ltd 04711513 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is event management services. Digita Accounts Production Advanced 6.30.9574.0 true 04711513 2023-04-01 2024-03-31 04711513 2024-03-31 04711513 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04711513 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04711513 bus:Micro-entities 2023-04-01 2024-03-31 04711513 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04711513 bus:FilletedAccounts 2023-04-01 2024-03-31 04711513 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04711513 bus:RegisteredOffice 2023-04-01 2024-03-31 04711513 bus:CompanySecretary1 2023-04-01 2024-03-31 04711513 bus:Director1 2023-04-01 2024-03-31 04711513 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04711513 countries:UnitedKingdom 2023-04-01 2024-03-31 04711513 2022-04-01 2023-03-31 04711513 2023-03-31 04711513 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04711513 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04711513

DonaldsonDavis Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DonaldsonDavis Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DonaldsonDavis Ltd

Company Information

Director

S Donaldson

Company secretary

J Donaldson

Registered office

89 Lower Village Road
Ascot
Berkshire
SL5 7AP

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

DonaldsonDavis Ltd

(Registration number: 04711513)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,806

224

Current assets

77,321

51,765

Creditors: Amounts falling due within one year

(23,195)

(11,692)

Net current assets

54,126

40,073

Total assets less current liabilities

56,932

40,297

Creditors: Amounts falling due after more than one year

(30,299)

(40,186)

 

26,633

111

Capital and reserves

26,633

111

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
89 Lower Village Road
Ascot
Berkshire
SL5 7AP

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DonaldsonDavis Ltd

(Registration number: 04711513)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
S Donaldson
Director