Company Registration No. 15260982 (England and Wales)
DONNAGIÙ LTD
Unaudited accounts
for the period from 5 November 2023 to 30 November 2024
DONNAGIÙ LTD
Unaudited accounts
Contents
DONNAGIÙ LTD
Company Information
for the period from 5 November 2023 to 30 November 2024
Director
Domenico Militello
Company Number
15260982 (England and Wales)
Registered Office
203a Woodhouse Lane East
Timperley
Altrincham
Cheshire
WA15 6AS
England
DONNAGIÙ LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,158
Creditors: amounts falling due within one year
(4,492)
Net current liabilities
(1,789)
Total assets less current liabilities
13,076
Creditors: amounts falling due after more than one year
(5,320)
Profit and loss account
7,755
For the period 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 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 4 November 2025 and were signed on its behalf by
Domenico Militello
Director
Company Registration No. 15260982
DONNAGIÙ LTD
Notes to the Accounts
for the period from 5 November 2023 to 30 November 2024
DONNAGIÙ LTD is a private company, limited by shares, registered in England and Wales, registration number 15260982. The registered office is 203a Woodhouse Lane East, Timperley, Altrincham, Cheshire, WA15 6AS, 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 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
10 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
16,045
220
16,265
At 30 November 2024
16,045
220
16,265
Charge for the period
1,400
-
1,400
At 30 November 2024
1,400
-
1,400
At 30 November 2024
14,645
220
14,865
Amounts falling due within one year
DONNAGIÙ LTD
Notes to the Accounts
for the period from 5 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
4,008
Taxes and social security
164
7
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 3.