DONOS CONSTRUCTION LTD

Company Registration Number:
10862831 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DONOS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DONOS CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2024




Director: SERGIU DONOS
Registered office: 1
Chester Close
Chafford Hundred
Grays
England
RM16 6ET
Company Registration Number: 10862831 (England and Wales)

DONOS CONSTRUCTION LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 396 1,466
Total current assets: 396 1,466
Prepayments and accrued income: 190 329
Creditors: amounts falling due within one year: 4 ( 18,482 ) ( 11,360 )
Net current assets (liabilities): ( 17,896 ) ( 9,565 )
Total assets less current liabilities: ( 17,896 ) ( 9,565 )
Creditors: amounts falling due after more than one year: 5 ( 9,900 ) ( 15,900 )
Total net assets (liabilities): ( 27,796 ) ( 25,465 )

The notes form part of these financial statements

DONOS CONSTRUCTION LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 27,896 ) ( 25,565 )
Shareholders funds: ( 27,796 ) ( 25,465 )

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: SERGIU DONOS
Status: Director

The notes form part of these financial statements

DONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

DONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,068 869
Trade creditors 4,000 4,000
Taxation and social security 10,414 6,491
Total 18,482 11,360

DONOS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,900 15,900
Total 9,900 15,900