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REGISTERED NUMBER: NI031742 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Donibristle Developments Limited

Donibristle Developments Limited (Registered number: NI031742)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Donibristle Developments Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: CV MacCorkell
Mrs H MacCorkell





SECRETARY: CV MacCorkell





REGISTERED OFFICE: 2 Meadow Close
Ballinderry Upper
Lisburn
Antrim
BT28 2XB





REGISTERED NUMBER: NI031742 (Northern Ireland)





ACCOUNTANTS: ASC Wylie UBU Ltd
Qualified Accountants, Tax & Business Advisors
7 Lisburn Street
Royal Hillsborough
Co. Down
BT26 6AB

Donibristle Developments Limited (Registered number: NI031742)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 1,250 10,046
Cash at bank 70 76
1,320 10,122
CREDITORS
Amounts falling due within one year 6 38,416 55,750
NET CURRENT LIABILITIES (37,096 ) (45,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,096

)

(45,628

)

CREDITORS
Amounts falling due after more than one
year

7

2,356

3,987
NET LIABILITIES (39,452 ) (49,615 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (39,456 ) (49,619 )
(39,452 ) (49,615 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Donibristle Developments Limited (Registered number: NI031742)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





CV MacCorkell - Director


Donibristle Developments Limited (Registered number: NI031742)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Donibristle Developments Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Donibristle Developments Limited (Registered number: NI031742)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 934
DEPRECIATION
At 1 January 2023
and 31 December 2023 934
NET BOOK VALUE
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,250 10,000
Other debtors - 46
1,250 10,046

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,758 1,758
Trade creditors 474 -
Other creditors 36,184 53,992
38,416 55,750

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 2,356 3,987

8. GOING CONCERN

The accounts have been prepared on the going concern basis despite the negative position shown on the balance sheet. The directors are satisfied that the company is able to meet its debts as they fall due.