2021-02-01 09952265 2022-01-31 09952265 2021-02-01 2022-01-31 09952265 2021-01-31 09952265 2020-02-01 2021-01-31 09952265 uk-core:WithinOneYear 2021-01-31 09952265 uk-core:WithinOneYear 2022-01-31 09952265 uk-core:ShareCapital 2022-01-31 09952265 uk-core:ShareCapital 2021-01-31 09952265 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 09952265 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 09952265 uk-bus:Director1 2021-02-01 2022-01-31 09952265 uk-core:MotorCars 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 09952265 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 09952265 uk-bus:FRS102 2021-02-01 2022-01-31 09952265 uk-bus:FullAccounts 2021-02-01 2022-01-31 09952265 uk-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 09952265 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
R Doci Building Services Ltd
Registered Number:09952265
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
R Doci Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09952265
As at 31 January 2022
R Doci Building Services Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,567
-
2
2,567
-
Trade and other payables: amounts falling due within one
year
-
(3,032)
3
-
(3,032)
Net current liabilities
Total assets less current liabilities
(465)
-
(465)
Net assets/liabilities
-
Capital and reserves
Called up share capital
1
-
Retained earnings
(466)
-
(465)
-
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr REZART DOCI Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2022
R Doci Building Services Ltd
Notes to the Financial Statements
Statutory Information
R Doci Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09952265.
Principal place of business:
FLAT 15 CROMPTON HOUSE
COUNTY STREET
LONDON
SE1 6AH
Registered address:
FLAT 15 COMPTON HOUSE
COUNTY STREET
LONDON
SE1 6AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33 Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
3,850
Additions
At 31 January 2022
3,850
Provision for depreciation and impairment
Charge for year
1,283
At 31 January 2022
1,283
At 31 January 2022
Net book value
2,567
2 of 3
5
For the year ended 31 January 2022
R Doci Building Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
663
-
Taxation and social security
138
-
Other creditors
2,231
-
3,032
-
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3