Donnamills Limited Filleted accounts for Companies House (small and micro)

DONNAMILLS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08946876

Donnamills Limited

Filleted Unaudited Financial Statements

31 March 2023

Donnamills Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		196	261
		----	----

Current assets		28,761	31,537

Creditors: amounts falling due within one year	20,718	16,134
	--------	--------
Net current assets	8,043	15,403
	-------	--------
Total assets less current liabilities	8,239	15,664

Creditors: amounts falling due after more than one year		8,000	11,000

Accruals and deferred income	1,613	963
	-------	--------
	(1,374)	3,701
	-------	--------

Capital and reserves	( 1,374)	3,701
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss D L Mills	30,690	( 2,922)	27,768
	--------	-------	--------

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss D L Mills	( 6,724)	37,414	30,690
	-------	--------	--------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 her 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 7 November 2023 , and are signed on behalf of the board by:

Miss D L Mills
Director

Company registration number: 08946876

The company is a private company limited by shares, registered in England. The address of the registered office is The Beeches, Beeches Avenue, Ravenscroft, Leicestershire, LE67 2AD.