Company Registration No. 08823529 (England and Wales)
Dontun Services Ltd
Unaudited accounts
for the year ended 31 December 2020
Dontun Services Ltd
Unaudited accounts
Contents
Dontun Services Ltd
Company Information
for the year ended 31 December 2020
Directors
Mr I G Doncaster
Mrs S M Doncaster
Company Number
08823529 (England and Wales)
Registered Office
OLD STOCKS
DROVERS LANE
AMERSHAM
BUCKINGHAMSHIRE
HP7 9FF
ENGLAND
Accountants
Tiare Limited
Suite M, Bloomsbury Plaza
12-18 Bloomsbury Street
London
WC1B 3QA
Dontun Services Ltd
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
64,546
37,337
Creditors: amounts falling due within one year
(46,618)
(23,156)
Net current assets
53,568
14,553
Called up share capital
4
4
Profit and loss account
53,564
14,549
Shareholders' funds
53,568
14,553
For the year ending 31 December 2020 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 28 September 2021 and were signed on its behalf by
Mr I G Doncaster
Director
Company Registration No. 08823529
Dontun Services Ltd
Notes to the Accounts
for the year ended 31 December 2020
Dontun Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08823529. The registered office is OLD STOCKS, DROVERS LANE, AMERSHAM, BUCKINGHAMSHIRE, HP7 9FF, 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.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,564
2,500
Taxes and social security
22,500
13,822
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
