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Company Registration No. 12168393 (England and Wales)
Donndanco Limited Unaudited accounts for the year ended 31 August 2024
Donndanco Limited Unaudited accounts Contents
Page
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Donndanco Limited Company Information for the year ended 31 August 2024
Director
Mr Simon Donn
Company Number
12168393 (England and Wales)
Registered Office
89 Thamesdale London Colney St. Albans Hertfordshire AL2 1TB England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Donndanco Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,811 
133,485 
Current assets
Debtors
217 
217 
Cash at bank and in hand
17,695 
18,809 
17,912 
19,026 
Creditors: amounts falling due within one year
(123,525)
(137,128)
Net current liabilities
(105,613)
(118,102)
Total assets less current liabilities
4,198 
15,383 
Creditors: amounts falling due after more than one year
(4,381)
(8,641)
Net (liabilities)/assets
(183)
6,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(283)
6,642 
Shareholders' funds
(183)
6,742 
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Mr Simon Donn Director Company Registration No. 12168393
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Donndanco Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Donndanco Limited is a private company, limited by shares, registered in England and Wales, registration number 12168393. The registered office is 89 Thamesdale, London Colney, St. Albans, Hertfordshire, AL2 1TB, 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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
133,062 
34,495 
167,557 
Additions
- 
3,779 
3,779 
At 31 August 2024
133,062 
38,274 
171,336 
Depreciation
At 1 September 2023
27,173 
6,899 
34,072 
Charge for the year
21,178 
6,275 
27,453 
At 31 August 2024
48,351 
13,174 
61,525 
Net book value
At 31 August 2024
84,711 
25,100 
109,811 
At 31 August 2023
105,889 
27,596 
133,485 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
217 
217 
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Donndanco Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,896 
4,896 
Taxes and social security
2,980 
2,511 
Other creditors
501 
- 
Loans from directors
114,609 
129,481 
Accruals
539 
240 
123,525 
137,128 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,381 
8,641 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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