Company registration number: 15038930
Unaudited financial statements
for the period ended 31 July 2024
for
Doon Creative Ltd
Pages for filing with the Registrar
Doon Creative Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Doon Creative Ltd for the period ended 31 July 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Doon Creative Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Doon Creative Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Doon Creative Ltd and its Director for our work, or for this report.
It is your duty to ensure that Doon Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Doon Creative Ltd. You consider that Doon Creative Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Doon Creative Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountancy N Tax Services Ltd
2 Sandmartin way
Wallington
SM6 7DF
United Kingdom
Date: 28 January 2025
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Company registration number: 15038930
Doon Creative Ltd
Balance sheet
as at 31 July 2024
£ £
Fixed assets 534
Current assets 5,004
Creditors: amounts falling due within one year (4,040)
Net current assets 964
Total assets less current liabilities 1,498
Creditors: amounts falling due after more than
one year
(350)
NET ASSETS 1,148
CAPITAL AND RESERVES 1,148
Notes
1 Company information
Doon Creative Ltd is a private company registered in England and Wales. Its registered number is 15038930. The company is limited by shares. Its registered office is Homestead Victoria Street, Brierley Hill, Dudley, DY5 1RD.
2 Average number of employees
During the period the average number of employees was Nil.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15038930
Doon Creative Ltd
Balance sheet - continued
as at 31 July 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Singh, Director
14 December 2024
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