DH Donuts Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11056738 (England and Wales)

Financial Statements

for the Year Ended 31 March 2021

for

DH Donuts Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I Hutchinson

SECRETARY:

REGISTERED OFFICE:

C/O JR Zealand & Company

18 Bridlington Business Centre

Bridlington

Yorkshire

YO16 4SF

REGISTERED NUMBER:

11056738 (England and Wales)

ACCOUNTANTS:

JR Zealand & Company

Chartered Tax Advisers

Bridlington Business Centre

Enterprise Way

Bridlington

Yorkshire

YO16 4SF

FIXED ASSETS

Tangible assets

4

8,449

11,266

CURRENT ASSETS

Debtors

5

-

217

Cash at bank and in hand

16,895

2,869

16,895

3,086

CREDITORS

Amounts falling due within one year

6

8,041

9,348

NET CURRENT ASSETS/(LIABILITIES)

8,854

(6,262

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,303

5,004

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

17,302

5,003

SHAREHOLDERS' FUNDS

17,303

5,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 December 2021 and were signed by:

I Hutchinson - Director

1.	STATUTORY INFORMATION

DH Donuts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2020

and 31 March 2021

15,022

DEPRECIATION

At 1 April 2020

3,756

Charge for year

2,817

At 31 March 2021

6,573

NET BOOK VALUE

At 31 March 2021

8,449

At 31 March 2020

11,266

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Other debtors

-

217

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Trade creditors

469

433

Taxation and social security

3,367

-

Other creditors

4,205

8,915

8,041

9,348

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.21

31.3.20

value:

£

£

1

Ordinary

£1

1

1