R Doci Building Services Ltd |
Registered Number:09952265 |
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2022
R Doci Building Services Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
R Doci Building Services Ltd
Statement of Financial Position
2021
2022
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
-
1
-
(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. |
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 |
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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
FLAT 15 COMPTON HOUSE
COUNTY STREET
LONDON
SE1 6AH
The presentation currency is £ sterling. |
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: |
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
3,850
3,850
Provision for depreciation and impairment |
Charge for year
1,283
1,283
2,567
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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
663
-
Taxation and social security |
138
-
2,231
-
3,032
-
4. Average number of persons employed |
During the year the average number of employees was 0
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