Registered Number 03239218

DONICA PUBLISHING LTD.

Micro-entity Accounts

31 August 2024

DONICA PUBLISHING LTD. Registered Number 03239218

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
44,599
49,949
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,883)
(4,083)
Net current assets (liabilities)
42,716
45,866
Total assets less current liabilities
42,716
45,866
Creditors: amounts falling due after more than one year
(41,583)
(44,583)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,133
1,283
Capital and reserves
1,133
1,283
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 January 2025

And signed on their behalf by:
Mrs Yanping Li, Director

DONICA PUBLISHING LTD. Registered Number 03239218

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0