Company Registration No. 03621256 (England and Wales)
DONYA TRADING COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2024
DONYA TRADING COMPANY LIMITED
Company Information
for the year ended 31 August 2024
Directors
Kanaan Jassim Aljibouri
Aseel Aljibouri
Fatin Aljibouri
Secretary
Kanaan Jassim Aljibouri
Company Number
03621256 (England and Wales)
Registered Office
7 KNOLL COURT
KNOLL HILL
BRISTOL
BS9 1QX
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
DONYA TRADING COMPANY LIMITED
Statement of financial position
as at 31 August 2024
Investment property
485,000
485,000
Cash at bank and in hand
278,393
234,845
Creditors: amounts falling due within one year
(660)
(630)
Net current assets
277,733
234,215
Total assets less current liabilities
762,733
719,215
Creditors: amounts falling due after more than one year
(2,098)
-
Net assets
760,635
719,215
Called up share capital
4
4
Capital contribution reserve
184,454
152,061
Profit and loss account
576,177
567,150
Shareholders' funds
760,635
719,215
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Kanaan Jassim Aljibouri
Director
Company Registration No. 03621256
DONYA TRADING COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
DONYA TRADING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03621256. The registered office is 7 KNOLL COURT, KNOLL HILL, BRISTOL, BS9 1QX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2023
485,000
Disposal represents sale of Blyth property
value of investment carried forward represents partnership in nursing home stated at cost
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
2,098
-
Other creditors includes loan and interest payable to private sources
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).