Registered Number:05399496 |
For the year ended 31 January 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 January 2024
J P DONNELLY LTD
Contents Page
1
Directors' Report
2
Independent Accountants' Report
3
Income Statement
4
Statement of Financial Position and Notes to the Accounts
5 to 6
Trading and Profit and Loss Account
For the year ended 31 January 2024
J P DONNELLY LTD
Directors' Report
The directors present their report and accounts for the year ended 31 January 2024.
The principal activity of the company is the letting of real estate.
Directors
The directors who served the company throughout the year were as follows:
Mr J. Donnelly
Mrs K. Donnelly
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
29 October 2024
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For the year ended 31 January 2024
J P DONNELLY LTD
Independent Accountants' Report
We report to the directors as follows. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial |
statements for the year ended 31 January 2024 and you consider that the company is exempt from an audit under |
the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial |
statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and |
information and explanations supplied to us. |
Peter Lucas & Co
54 Pilsdon Drive
Poole
BH17 9HS
29 October 2024
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For the year ended 31 January 2024
J P DONNELLY LTD
Income Statement
2023
2024
9,350
10,110
(5,217)
(10,206)
(785)
-
3,348
(96)
Profit for the financial year
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J P DONNELLY LTD
Statement of Financial Position and Notes to the Accounts
2023
2024
257,525
256,571
43,058
5
Creditors: amounts falling due |
(67,819)
(13,634)
(67,814)
29,424
Net current assets
Total assets less current liabilities |
286,949
188,757
Creditors: amounts falling due |
-
(99,804)
Accruals and deferred income |
(800)
(3,760)
186,345
Net assets
184,997
186,345
184,997
Statutory Information
J P DONNELLY LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05399496. |
BRIARSWOOD HOUSE
KEYSWORTH
WAREHAM
DORSET
BH20 7BH
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 January 2024
J P DONNELLY LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 January 2024 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their 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. |
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by: |
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For the year ended 31 January 2024
J P DONNELLY LTD
Trading and Profit and Loss Account
2023
2024
Turnover
10,110
9,350
Rental Income
9,350
Gross Profit
10,110
Administrative Expenses
673
1,271
Legal And Professional Fees |
(Allowable) |
163
126
Property Insurance
104
116
Bank Charges
800
1,860
Accountancy
1,387
5,911
Repairs & Renewals
-
137
Sundry Expenses
(3,127)
(9,421)
Operating Profit
6,223
689
Interest Payable & Similar Charges
1,042
-
Mortgage Interest
-
785
Other Interest
1,048
-
Other Finance Costs
(2,090)
(785)
(96)
4,133
Profit before Taxation
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