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Company Registration No. 11905857 (England and Wales)
18 DONOVAN AVENUE LIMITED Unaudited accounts for the year ended 29 February 2024
18 DONOVAN AVENUE LIMITED Unaudited accounts Contents
Page
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18 DONOVAN AVENUE LIMITED Company Information for the year ended 29 February 2024
Director
Dobromir YANAKIEV
Company Number
11905857 (England and Wales)
Registered Office
FLAT 3, 18 DONOVAN AVENUE LONDON N10 2JX ENGLAND
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18 DONOVAN AVENUE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,786 
75,786 
Current assets
Debtors
960 
1,314 
Cash at bank and in hand
247 
4,983 
1,207 
6,297 
Creditors: amounts falling due within one year
(49,255)
(41,520)
Net current liabilities
(48,048)
(35,223)
Total assets less current liabilities
27,738 
40,563 
Creditors: amounts falling due after more than one year
(30,833)
(40,833)
Net liabilities
(3,095)
(270)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,096)
(271)
Shareholders' funds
(3,095)
(270)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Dobromir YANAKIEV Director Company Registration No. 11905857
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18 DONOVAN AVENUE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
18 DONOVAN AVENUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11905857. The registered office is FLAT 3, 18, DONOVAN AVENUE, LONDON, N10 2JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Investment properties are initially measured at cost and subsequently measured using a fair value model, with changes in the fair value under the fair value model being recognised in profit or loss.
Land & buildings
Revaluation every 5 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
75,786 
At 29 February 2024
75,786 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
75,786 
At 28 February 2023
75,786 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
960 
1,314 
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18 DONOVAN AVENUE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
636 
588 
Loans from directors
48,619 
40,932 
49,255 
41,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,833 
40,833 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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