IRIS Accounts Production v24.1.4.33 12140406 director 1.9.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121404062022-08-31121404062023-10-31121404062022-09-012023-10-31121404062021-08-31121404062021-09-012022-08-31121404062022-08-3112140406ns15:EnglandWales2022-09-012023-10-3112140406ns14:PoundSterling2022-09-012023-10-3112140406ns10:Director12022-09-012023-10-3112140406ns10:PrivateLimitedCompanyLtd2022-09-012023-10-3112140406ns10:Micro-entities2022-09-012023-10-3112140406ns10:AuditExempt-NoAccountantsReport2022-09-012023-10-3112140406ns10:FullAccounts2022-09-012023-10-3112140406ns5:CurrentFinancialInstruments2023-10-3112140406ns5:CurrentFinancialInstruments2022-08-3112140406ns10:RegisteredOffice2022-09-012023-10-31
REGISTERED NUMBER: 12140406 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 October 2023

for

Donald Fletcher Ltd

Donald Fletcher Ltd (Registered number: 12140406)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 October 2023




Page

Statement of Financial Position 1


Donald Fletcher Ltd (Registered number: 12140406)

Statement of Financial Position
31 October 2023

31.10.23 31.8.22
£    £    £    £   
FIXED ASSETS 20,680 3,700

CURRENT ASSETS 339,438 291,684

CREDITORS
Amounts falling due within one year (355,844 ) (292,949 )
NET CURRENT LIABILITIES (16,406 ) (1,265 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,274

2,435

CAPITAL AND RESERVES 4,274 2,435

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Donald Fletcher Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12140406

Registered office: 170 Church Road
Mitcham
CR4 3BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 1 ) .



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

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

The director acknowledges his 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.

Donald Fletcher Ltd (Registered number: 12140406)

Statement of Financial Position - continued
31 October 2023


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

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





S Qureshi - Director