2023-01-012023-12-312023-12-31falseNI681240DONNAN GROUNDWORKS LTD2024-03-1943120iso4217:GBPxbrli:pureNI6812402023-01-01NI6812402023-12-31NI6812402023-01-012023-12-31NI6812402021-08-03NI6812402022-12-31NI6812402021-08-032022-12-31NI681240bus:Micro-entities2023-01-012023-12-31NI681240bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI681240bus:FullAccounts2023-01-012023-12-31NI681240bus:PrivateLimitedCompanyLtd2023-01-012023-12-31NI681240core:WithinOneYear2023-12-31NI681240core:AfterOneYear2023-12-31NI681240core:WithinOneYear2022-12-31NI681240core:AfterOneYear2022-12-31NI681240dpl:CostSales2023-01-012023-12-31NI681240dpl:AdministrativeExpenses2023-01-012023-12-31NI681240dpl:DistributionCosts2023-01-012023-12-31NI681240dpl:CostSales2021-08-032022-12-31NI681240dpl:AdministrativeExpenses2021-08-032022-12-31NI681240dpl:DistributionCosts2021-08-032022-12-31NI681240core:WithinOneYear2023-12-31NI681240core:AfterOneYear2023-12-31NI681240core:WithinOneYear2022-12-31NI681240core:AfterOneYear2022-12-31NI681240core:WithinOneYear2023-01-012023-12-31NI681240core:AfterOneYear2023-01-012023-12-31NI681240bus:Director12023-01-012023-12-31

DONNAN GROUNDWORKS LTD

Registered Number
NI681240
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

DONNAN GROUNDWORKS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DONNAN, Alan

Registered Address

C/O Philip Donnan & Co Charlotte Street
Warrenpoint
Newry
BT34 3LF

Registered Number

NI681240 (Northern Ireland)
DONNAN GROUNDWORKS LTD
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets173,757164,267
Current Assets173,26087,039
Creditors amounts falling due within one year(36,184)(12,949)
Net current assets (liabilities)137,07674,090
Total assets less current liabilities310,833238,357
Creditors amounts falling due after one year(117,194)(140,817)
Accruals and deferred income(1,000)(1,000)
Net assets (liabilities)192,63996,540
Capital and reserves192,63996,540
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
DONNAN, Alan
Director
Registered Company No. NI681240