REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ANTHONY DONOVAN LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
ANTHONY DONOVAN LIMITED |
ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 |
ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
BALANCE SHEET |
31 MARCH 2024 |
31.3.24 | 31.3.23 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Anthony Donovan Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
BALANCE SHEET - continued |
31 MARCH 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | PRIOR YEAR ADJUSTMENT |
The company has adopted FRS105 in place of FRS102 1A this year. |
Investment properties are now stated at cost less accumulated depreciation rather than at valuation. The buildings component less estimated realisable value being depreciated over its estimated useful life. |
Prior year figures have been restated as follows: |
PROFIT & LOSS ACCOUNT Gain on Depreciation Pre Tax Taxation |
Revaluation Profit |
As previously reported £20,000 £NIL £206,693 £36,853 |
Adj: Revaluation surplus & tax thereon (£20,000) - (£ 20,000) (£ 5,000) |
Depreciation charge - £4,800 (£ 4,800) - |
As restated £ NIL £4,800 £181,893 £31,853 |
BALANCE SHEET Investment Deferred Retained |
Property Tax Earnings |
As previously reported £830,000 £65,484 £774,704 |
Adj: Revaluation surplus & tax thereon (£378,784) (£65,484) (£313,300) |
Depreciation ( £62,100) - - |
As restated £389,116 £NIL £461,404 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
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. |
ANTHONY DONOVAN LIMITED (REGISTERED NUMBER: 03632969) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |