DOMUS CONSTRUCTION SERVICE LTD

Company Registration Number:
08568180 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

DOMUS CONSTRUCTION SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DOMUS CONSTRUCTION SERVICE LTD

Company Information

for the Period Ended 30 June 2022




Director: Mr Darius Vedeika
Registered office: 16 Clarke Court
Great West Road
London
W6 9AP
Company Registration Number: 08568180 (England and Wales)

DOMUS CONSTRUCTION SERVICE LTD

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,907 990
Total fixed assets: 1,907 990
Current assets
Debtors: 5 870
Cash at bank and in hand: 53,665 16,509
Total current assets: 53,665 17,379
Creditors: amounts falling due within one year: 6 ( 32,298 ) ( 10,223 )
Net current assets (liabilities): 21,367 7,156
Total assets less current liabilities: 23,274 8,146
Total net assets (liabilities): 23,274 8,146

The notes form part of these financial statements

DOMUS CONSTRUCTION SERVICE LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,174 8,046
Shareholders funds: 23,274 8,146

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Mr Darius Vedeika
Status: Director

The notes form part of these financial statements

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2021 981 1,128 2,109
Additions 323 1,475 1,798
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2022 1,304 2,603 3,907
Depreciation
At 01 July 2021 530 589 1,119
Charge for year 391 490 881
On disposals - - -
Other adjustments - - -
At 30 June 2022 921 1,079 2,000
Net book value
At 30 June 2022 383 1,524 1,907
At 30 June 2021 451 539 990

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors


2022
£

2021
£
Prepayments and accrued income 870
Total 870

DOMUS CONSTRUCTION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 4,530 904
Taxation and social security 20,957 3,131
Other creditors 6,811 6,188
Total 32,298 10,223