Company Registration No. 12927291 (England and Wales)
DONSFIELD LTD
Unaudited accounts
for the year ended 31 October 2022
DONSFIELD LTD
Unaudited accounts
Contents
DONSFIELD LTD
Company Information
for the year ended 31 October 2022
Director
Dr Pradeepkumar Sacitharan
Company Number
12927291 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
DONSFIELD LTD
Statement of financial position
as at 31 October 2022
Tangible assets
4,485
4,485
Cash at bank and in hand
26,100
41,145
Creditors: amounts falling due within one year
(5,000)
(47,001)
Net current assets/(liabilities)
21,100
(5,856)
Total assets less current liabilities
25,585
(1,371)
Creditors: amounts falling due after more than one year
(25,000)
(47,500)
Net assets/(liabilities)
585
(48,871)
Called up share capital
100
100
Profit and loss account
485
(48,971)
Shareholders' funds
585
(48,871)
For the year ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 21 April 2023 and were signed on its behalf by
Dr Pradeepkumar Sacitharan
Director
Company Registration No. 12927291
DONSFIELD LTD
Notes to the Accounts
for the year ended 31 October 2022
DONSFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 12927291. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
5,000
6,200
Loans from directors
-
3,310
DONSFIELD LTD
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).