2023-04-01 11667825 2024-03-31 11667825 2023-04-01 2024-03-31 11667825 2023-03-31 11667825 2022-04-01 2023-03-31 11667825 uk-core:WithinOneYear 2023-03-31 11667825 uk-core:WithinOneYear 2024-03-31 11667825 2 uk-bus:Director1 2023-04-01 2024-03-31 11667825 2 uk-bus:Director1 2024-03-31 11667825 2 uk-bus:Director1 2023-03-31 11667825 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11667825 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11667825 uk-bus:Micro-entities 2023-04-01 2024-03-31 11667825 uk-bus:FullAccounts 2023-04-01 2024-03-31 11667825 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
R J Doolan Construction Ltd
Registered Number:11667825
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
R J Doolan Construction Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11667825
Registered Number :
As at 31 March 2024
R J Doolan Construction Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
60,885
52,641
Current assets
Prepayments and accrued income
227
220
Creditors: amounts falling due
within one year
(57,806)
(55,387)
(4,945)
5,725
Net current assets
Total assets less current liabilities
5,725
(4,945)
Accruals and deferred income
(980)
(580)
4,745
Net assets/liabilities
(5,525)
4,745
(5,525)
Capital and reserves
Notes to the Accounts
Statutory Information
R J Doolan Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11667825.
Registered address:
25 Roe Lane
Southport
England
PR9 9EB
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
Mr Raymond Joseph Doolan
Directors Loan Account
52,087
50,962
1,125
52,087
50,962
1,125
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
11667825
Registered Number :
For the year ended 31 March 2024
R J Doolan Construction Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Raymond Joseph Doolan Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
2 of 2