Donarson Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01702397 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2023

for

DONARSON LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Shah

Mrs A Shah

REGISTERED OFFICE:

Chelsea House

Haywood Close

Pinner

Middlesex

HA5 3LQ

REGISTERED NUMBER:

01702397 (England and Wales)

ACCOUNTANTS:

Butler & Co LLP

Chartered Accountants

Third Floor

126-134 Baker Street

London

W1U 6UE

CURRENT ASSETS

Debtors

4

17,120

Cash in hand

13

17,133

CREDITORS

Amounts falling due within one year

5

17,131

NET CURRENT ASSETS

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

6

2

SHAREHOLDERS' FUNDS

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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 authorised for issue by the Board of Directors and authorised for issue on 15 May 2023 and were signed on its behalf by:

D J Shah - Director

1.	STATUTORY INFORMATION

Donarson Limited 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

Other debtors

17,000

Formation expenses

120

17,120

Other Debtors comprise of loans receivable which bear an interest of 12% p.a. There is doubt as to the recoverability of loan and interest thereon. Full provision has been made against the interest on the loans.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

Other loans

9,404

Directors' current accounts

7,727

17,131

Other Loans and Directors Loans are interest-free.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

2

Ordinary

£1

2

7.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 March 2023

-

8.	ULTIMATE CONTROLLING PARTY

The controlling party is D J Shah.

The ultimate controlling party is Mrs A Shah.

Donarson Limited - Accounts to registrar (filleted) - small 23.1.2

Donarson Limited - Accounts to registrar (filleted) - small 23.1.2