Company registration number 08306164 (England and Wales)
STEPHEN DONALDSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STEPHEN DONALDSON LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
100,000
100,000
Current assets
611,445
562,329
Prepayments and accrued income
588
Creditors: amounts falling due within one year
(2,079)
(3,476)
Net current assets
609,954
558,853
Total assets less current liabilities
709,954
658,853
Net assets
709,954
658,853
Capital and reserves
709,954
658,853
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loan to the director
At the yearend, there remained a loan due from Dr S R Donaldson of £16,158. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Stephen Donaldson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 6, 69 Woodstock Road, Oxford, OX2 6EY.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STEPHEN DONALDSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Dr S R Donaldson
Director
Company registration number 08306164 (England and Wales)