1 May 2023 false Taxfiler 2024.6 11918718business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119187182023-04-30 119187182023-05-012024-04-30 11918718business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11918718business:FilletedAccounts2023-05-012024-04-30 119187182024-04-30 11918718business:Director12023-05-012024-04-30 11918718business:RegisteredOffice2023-05-012024-04-30 119187182023-04-30 11918718core:WithinOneYear2024-04-30 11918718core:WithinOneYear2023-04-30 11918718countries:EnglandWales2023-05-012024-04-30 119187182022-05-012023-04-30 11918718business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11918718 (England and Wales)
DONJAMAT LTD Unaudited accounts for the year ended 30 April 2024
DONJAMAT LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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DONJAMAT LTD Company Information for the year ended 30 April 2024
Director
Gerald Taylor
Company Number
11918718 (England and Wales)
Registered Office
36 MARINE AVENUE CANVEY ISLAND ESSEX SS8 7NJ ENGLAND
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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DONJAMAT LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
73,792 
73,792 
Current assets
1,348 
5,201 
Creditors: amounts falling due within one year
(33,082)
(44,787)
Net current liabilities
(31,734)
(39,586)
Total assets less current liabilities
42,058 
34,206 
Accruals and deferred income
30 
30 
Net assets
42,088 
34,236 
Capital and reserves
42,088 
34,236 
NOTES TO THE ACCOUNTS
1 Statutory information
DONJAMAT LTD is a private company, limited by shares, registered in England and Wales, registration number 11918718. The registered office is 36 MARINE AVENUE, CANVEY ISLAND, ESSEX, SS8 7NJ, ENGLAND.
2 Director's advances, credit and guarantees
At the Balance Sheet date the Company owes £31,197 to the Drirector which is interest free loan.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2025
Gerald Taylor Director Company Registration No. 11918718
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