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REGISTERED NUMBER: 06950026 (England and Wales)













J P DONOVAN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024






J P DONOVAN LIMITED (REGISTERED NUMBER: 06950026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Balance Sheet 1 to 2


J P DONOVAN LIMITED (REGISTERED NUMBER: 06950026)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,664 1,042

CURRENT ASSETS 33,989 51,255

CREDITORS
Amounts falling due within one year (35,072 ) (41,085 )
NET CURRENT (LIABILITIES)/ASSETS (1,083 ) 10,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,581

11,212

CREDITORS
Amounts falling due after more than one
year

5,247

11,103
NET ASSETS 17,334 109

CAPITAL AND RESERVES 17,334 109

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J P Donovan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06950026

Registered office: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

J P DONOVAN LIMITED (REGISTERED NUMBER: 06950026)

BALANCE SHEET - continued
31ST AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
J A Donovan
Balance outstanding at start of year 27,599 12,540
Amounts advanced - 15,059
Amounts repaid (8,436 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,163 27,599

No interest is being charged on this loan and the loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 19th December 2024 and were signed by:





J A Donovan - Director