1 July 2023 false No description of principal activity Taxfiler 2024.6 04641991business:PrivateLimitedCompanyLtd2023-07-012024-06-30 046419912023-06-30 046419912023-07-012024-06-30 04641991business:AuditExemptWithAccountantsReport2023-07-012024-06-30 04641991business:FilletedAccounts2023-07-012024-06-30 046419912024-06-30 04641991business:Director12023-07-012024-06-30 04641991business:CompanySecretary12023-07-012024-06-30 04641991business:RegisteredOffice2023-07-012024-06-30 046419912023-06-30 04641991core:WithinOneYear2024-06-30 04641991core:WithinOneYear2023-06-30 04641991core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 04641991core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 04641991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 04641991core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 04641991core:PreviouslyStatedAmount2024-06-30 04641991core:PreviouslyStatedAmount2023-06-30 04641991business:SmallEntities2023-07-012024-06-30 04641991countries:EnglandWales2023-07-012024-06-30 04641991core:ComputerEquipment2023-07-012024-06-30 04641991core:ComputerEquipment2023-06-30 04641991core:ComputerEquipment2024-06-30 046419912022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04641991 (England and Wales)
DONALDSON REEVES LIMITED Unaudited accounts for the year ended 30 June 2024
DONALDSON REEVES LIMITED Unaudited accounts Contents
Page
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DONALDSON REEVES LIMITED Company Information for the year ended 30 June 2024
Director
Keith William Donaldson
Secretary
Susan Jane Donaldson
Company Number
04641991 (England and Wales)
Registered Office
Suite 110, Legacy Centre Hanworth Trading Estate Hampton Road West Feltham TW13 6DH England
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DONALDSON REEVES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
100 
Current assets
Inventories
1,530 
- 
Debtors
10,068 
15,029 
Cash at bank and in hand
(17)
(8,004)
11,581 
7,025 
Creditors: amounts falling due within one year
(37,838)
(43,961)
Net current liabilities
(26,257)
(36,936)
Net liabilities
(26,257)
(36,836)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,259)
(36,838)
Shareholders' funds
(26,257)
(36,836)
For the year ending 30 June 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 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
Keith William Donaldson Director Company Registration No. 04641991
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DONALDSON REEVES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DONALDSON REEVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04641991. The registered office is Suite 110,, Legacy Centre Hanworth Trading Estate, Hampton Road West, Feltham, TW13 6DH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
411 
At 30 June 2024
411 
Depreciation
At 1 July 2023
311 
Charge for the year
100 
At 30 June 2024
411 
Net book value
At 30 June 2024
- 
At 30 June 2023
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,068 
15,029 
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DONALDSON REEVES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,233 
4,985 
VAT
3,483 
2,783 
Trade creditors
1,488 
16,458 
Other creditors
2,164 
101 
Loans from directors
27,470 
19,634 
37,838 
43,961 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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