Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity S J Donaldson OBE 08/01/2010 07120506 2023-12-31 07120506 bus:Director1 2023-12-31 07120506 2022-12-31 07120506 core:CurrentFinancialInstruments 2023-12-31 07120506 core:CurrentFinancialInstruments 2022-12-31 07120506 2023-01-01 2023-12-31 07120506 bus:Micro-entities 2023-01-01 2023-12-31 07120506 bus:FilletedAccounts 2023-01-01 2023-12-31 07120506 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07120506 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07120506 bus:Director1 2023-01-01 2023-12-31 07120506 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07120506 (England and Wales)

DONALDSON CREATIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

DONALDSON CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

DONALDSON CREATIVE LIMITED

BALANCE SHEET

As at 31 December 2023
DONALDSON CREATIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 2,171 -
Current assets 616,374 595,385
Prepayments and accrued income 1,152 2,043
Creditors: amounts falling due within one year ( 10,687) ( 283)
Net current assets 606,839 597,145
Total assets less current liabilities 609,010 597,145
Accruals and deferred income ( 5,063) ( 3,314)
Net assets 603,947 593,831
Capital and reserves 603,947 593,831

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Donaldson Creative Limited (registered number: 07120506) were approved and authorised for issue by the director on 17 September 2024 and were signed on its behalf by:

S J Donaldson OBE
Director
DONALDSON CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
DONALDSON CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Guarantees

At 1 January 2023, the balance owed by the director was £181,210. During the year, £33,873 was advanced to the director, and £181,454 was repaid by the director. At 31 December 2023, the balance owed by the director was £33,629.At 1 January 2022, the balance owed to the director was £18,517. During the year, £264,710 was advanced to the director, and £83,500 was repaid by the director. At 31 December 2022, the balance owed by the director was £181,210.The loan is interest free and repayable on demand.