S L Clark Donnelly Ltd SC762872 false 2023-03-20 2024-03-31 2024-03-31 The principal activity of the company is dog-walking services Digita Accounts Production Advanced 6.30.9574.0 true SC762872 2023-03-20 2024-03-31 SC762872 2024-03-31 SC762872 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-03-31 SC762872 bus:SmallEntities 2023-03-20 2024-03-31 SC762872 bus:AuditExemptWithAccountantsReport 2023-03-20 2024-03-31 SC762872 bus:FullAccounts 2023-03-20 2024-03-31 SC762872 bus:SmallCompaniesRegimeForAccounts 2023-03-20 2024-03-31 SC762872 bus:RegisteredOffice 2023-03-20 2024-03-31 SC762872 bus:Director1 2023-03-20 2024-03-31 SC762872 bus:Director2 2023-03-20 2024-03-31 SC762872 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-03-20 2024-03-31 SC762872 bus:PrivateLimitedCompanyLtd 2023-03-20 2024-03-31 SC762872 countries:Scotland 2023-03-20 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC762872

S L Clark Donnelly Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 March 2023 to 31 March 2024

 

S L Clark Donnelly Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

S L Clark Donnelly Ltd

Company Information

Directors

Mrs Susan Louise Donnelly

Mr Alan Donnelly

Registered office

96 Broomfield Avenue
Newton Mearns
Glasgow
G77 5JP

Accountants

Clyde Business Services
159 King Street
Glasgow
Lanarkshire
G73 1BZ

 

S L Clark Donnelly Ltd

(Registration number: SC762872)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

10

Capital and reserves

 

Called up share capital

4

10

Shareholders' funds

 

10

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mrs Susan Louise Donnelly
Director

 

S L Clark Donnelly Ltd

Notes to the Unaudited Financial Statements for the Period from 20 March 2023 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
96 Broomfield Avenue
Newton Mearns
Glasgow
G77 5JP

These financial statements were authorised for issue by the Board on 15 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary of £1 each

10

10