1 December 2023 false No description of principal activity Taxfiler 2024.6 06352423business:PrivateLimitedCompanyLtd2023-12-012024-11-30 063524232023-11-30 063524232023-12-012024-11-30 06352423business:AuditExemptWithAccountantsReport2023-12-012024-11-30 06352423business:FilletedAccounts2023-12-012024-11-30 063524232024-11-30 06352423business:Director12023-12-012024-11-30 06352423business:Director22023-12-012024-11-30 06352423business:RegisteredOffice2023-12-012024-11-30 063524232023-11-30 06352423core:WithinOneYear2024-11-30 06352423core:WithinOneYear2023-11-30 06352423core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 06352423core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06352423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 06352423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06352423core:PreviouslyStatedAmount2024-11-30 06352423core:PreviouslyStatedAmount2023-11-30 06352423business:SmallEntities2023-12-012024-11-30 06352423countries:EnglandWales2023-12-012024-11-30 06352423core:PlantMachinery2023-12-012024-11-30 06352423core:MotorVehicles2023-12-012024-11-30 06352423core:FurnitureFittings2023-12-012024-11-30 06352423core:ComputerEquipment2023-12-012024-11-30 06352423core:PlantMachinery2023-11-30 06352423core:MotorVehicles2023-11-30 06352423core:FurnitureFittings2023-11-30 06352423core:ComputerEquipment2023-11-30 06352423core:PlantMachinery2024-11-30 06352423core:MotorVehicles2024-11-30 06352423core:FurnitureFittings2024-11-30 06352423core:ComputerEquipment2024-11-30 063524232022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06352423 (England and Wales)
DONRIS LIMITED Unaudited accounts for the year ended 30 November 2024
DONRIS LIMITED Unaudited accounts Contents
Page
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DONRIS LIMITED Company Information for the year ended 30 November 2024
Directors
Mr Christopher Bamber Mrs Donna Bamber
Company Number
06352423 (England and Wales)
Registered Office
TOGETHER ACCOUNTING 17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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DONRIS LIMITED Accountants' report
Accountants' report to the board of directors of DONRIS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DONRIS LIMITED for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DONRIS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DONRIS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DONRIS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DONRIS LIMITED 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 DONRIS LIMITED. You consider that DONRIS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DONRIS LIMITED. 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 accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 22 May 2025
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DONRIS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,390 
27,968 
Current assets
Inventories
5,520 
5,950 
Debtors
4,644 
24,665 
Cash at bank and in hand
230,634 
246,457 
240,798 
277,072 
Creditors: amounts falling due within one year
(128,609)
(97,040)
Net current assets
112,189 
180,032 
Total assets less current liabilities
132,579 
208,000 
Provisions for liabilities
Deferred tax
(3,875)
(5,315)
Net assets
128,704 
202,685 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
128,702 
202,683 
Shareholders' funds
128,704 
202,685 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr Christopher Bamber Director Company Registration No. 06352423
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DONRIS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DONRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06352423. The registered office is TOGETHER ACCOUNTING, 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line Method
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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DONRIS LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
40,093 
47,750 
1,637 
548 
90,028 
Additions
750 
- 
- 
133 
883 
Disposals
(1,009)
(7,000)
- 
- 
(8,009)
At 30 November 2024
39,834 
40,750 
1,637 
681 
82,902 
Depreciation
At 1 December 2023
24,660 
36,214 
1,049 
137 
62,060 
Charge for the year
2,257 
2,146 
88 
205 
4,696 
On disposals
(197)
(4,047)
- 
- 
(4,244)
At 30 November 2024
26,720 
34,313 
1,137 
342 
62,512 
Net book value
At 30 November 2024
13,114 
6,437 
500 
339 
20,390 
At 30 November 2023
15,433 
11,536 
588 
411 
27,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,644 
5,056 
Other debtors
- 
19,609 
4,644 
24,665 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,315 
33,497 
Trade creditors
34,734 
36,740 
Taxes and social security
10,095 
13,119 
Other creditors
14,164 
13,684 
Loans from directors
36,301 
- 
128,609 
97,040 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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