REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Donisthorpe Flat Company (Leeds) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2024 |
for |
Donisthorpe Flat Company (Leeds) Limited |
Donisthorpe Flat Company (Leeds) Limited (Registered number: 00906615) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Balance Sheet | 1 |
Donisthorpe Flat Company (Leeds) Limited (Registered number: 00906615) |
Balance Sheet |
31 May 2024 |
31.5.24 | 31.5.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Donisthorpe Flat Company (Leeds) Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ELECTRICAL CONTRACTOR DISPUTE |
The County Court gave judgement in the company's favour on the 5th September 2022. Sadly the electrician unexpectedly passed away in December 2022. Whilst our lawyers informed us it was possible for the judgment debt to be lodged against the electrician's estate, they seemed unsure of the process to implement. |
Given the latter together with the likelihood that the attendant legal costs would materially reduce or eliminate the Judgement Debt monies, the matter was not pursued. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
Donisthorpe Flat Company (Leeds) Limited (Registered number: 00906615) |
Balance Sheet - continued |
31 May 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |