Company Registration No. 10957603 (England and Wales)
Dons Care Limited
Unaudited accounts
for the year ended 30 September 2024
Dons Care Limited
Unaudited accounts
Contents
Dons Care Limited
Company Information
for the year ended 30 September 2024
Directors
Ewa Deekiri Kewage Don
Derrick Deekiri Kewage Don
Company Number
10957603 (England and Wales)
Registered Office
13 Middleton Avenue
Swanton Morley
Dereham
Norfolk
NR20 4PQ
England
Accountants
Eastfield Accountants Limited
Blofield Business Centre
Woodbastwick Road
Blofield Heath
Norwich
Norfolk
NR13 4RR
Dons Care Limited
Statement of financial position
as at 30 September 2024
Intangible assets
54,900
73,200
Tangible assets
81,136
98,184
Cash at bank and in hand
59,766
75,602
Creditors: amounts falling due within one year
(109,721)
(183,755)
Net current assets
648,765
615,887
Total assets less current liabilities
784,801
787,271
Creditors: amounts falling due after more than one year
(410,260)
(347,094)
Net assets
374,541
440,177
Called up share capital
4
2
Profit and loss account
374,537
440,175
Shareholders' funds
374,541
440,177
For the year ending 30 September 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 3 June 2025 and were signed on its behalf by
Ewa Deekiri Kewage Don
Director
Company Registration No. 10957603
Dons Care Limited
Notes to the Accounts
for the year ended 30 September 2024
Dons Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10957603. The registered office is 13 Middleton Avenue, Swanton Morley, Dereham, Norfolk, NR20 4PQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
183,000
Charge for the year
18,300
At 30 September 2024
128,100
At 30 September 2024
54,900
At 30 September 2023
73,200
Dons Care Limited
Notes to the Accounts
for the year ended 30 September 2024
5
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 October 2023
66,750
7,500
120,337
691
195,278
Additions
999
-
-
2,398
3,397
At 30 September 2024
67,749
7,500
120,337
3,089
198,675
At 1 October 2023
44,303
3,660
48,769
362
97,094
Charge for the year
4,689
768
14,314
674
20,445
At 30 September 2024
48,992
4,428
63,083
1,036
117,539
At 30 September 2024
18,757
3,072
57,254
2,053
81,136
At 30 September 2023
22,447
3,840
71,568
329
98,184
Amounts falling due within one year
Trade debtors
101,851
160,246
Amounts falling due after more than one year
Amounts due from group undertakings etc.
596,869
563,794
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
31,613
36,624
Trade creditors
23,570
23,569
Taxes and social security
31,731
98,576
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
410,260
347,094
9
Average number of employees
During the year the average number of employees was 14 (2023: 11).