Donaldson Investments Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07446466 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

DONALDSON INVESTMENTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,678,365

1,631,429

CURRENT ASSETS

99,416

264,263

CREDITORS

Amounts falling due within one year

(52,782

)

(79,860

)

NET CURRENT ASSETS

46,634

184,403

TOTAL ASSETS LESS CURRENT LIABILITIES

1,724,999

1,815,832

CAPITAL AND RESERVES

1,724,999

1,815,832

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Donaldson Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07446466

Registered office:

Chargrove House

Shurdington Road

Cheltenham

GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

2022

2021

£

£

J S Donaldson

Balance outstanding at start of year

(67,434

)

(12,973

)

Amounts advanced

61,830

43,049

Amounts repaid

(40,337

)

(97,510

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(45,941

)

(67,434

)

No interest is being charged on the director's loan and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2022 and were signed on its behalf by:

J S Donaldson - Director

Mrs S Donaldson - Director