Donnovan_Joinery_Ltd_30_Sep_2022_set_of_accounts_for_filing.html

Donnovan_Joinery_Ltd_30_Sep_2022_set_of_accounts_for_filing.html

DONNOVAN JOINERY LTD - Company Information

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1 October 2021 v2023.3.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP128817022021-10-012022-09-30128817022022-09-30128817022021-09-3012881702core:WithinOneYear2022-09-3012881702core:WithinOneYear2021-09-3012881702bus:RegisteredOffice2021-10-012022-09-30128817022020-09-152021-09-3012881702bus:Director12021-10-012022-09-301288170212021-10-012022-09-3012881702countries:EnglandWales2021-10-012022-09-3012881702bus:AuditExemptWithAccountantsReport2021-10-012022-09-3012881702bus:PrivateLimitedCompanyLtd2021-10-012022-09-3012881702bus:Micro-entities2021-10-012022-09-3012881702bus:FullAccounts2021-10-012022-09-30
Company registration number:
12881702
Donnovan Joinery Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2022
Donnovan Joinery Ltd
Statement of Financial Position
30 September 2022
20222021
££
Fixed assets
10,253
 
12,839
 
   
Current assets
68,562
 
37,579
 
Creditors: amounts falling due within one year
(64,663
 )
(25,909
 )
Net current assets
3,899
 
11,670
 
Total assets less current liabilities
14,152
 
24,509
 
Accruals and deferred income
(2,256
 )
688
 
Net assets
11,896
 
25,197
 
   
Capital and reserves
11,896
 
25,197
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Rookery Lane
,
Lincoln
,
LN6 7PX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2021:
6.00
).
For the year ending
30 September 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 February 2023
, and are signed on behalf of the board by:
M Donnovan
Director
Company registration number:
12881702