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Company Registration No. 11191262 (England and Wales)
Dominic Moore Ltd Unaudited accounts for the year ended 5 April 2022
Dominic Moore Ltd Unaudited accounts Contents
Page
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Dominic Moore Ltd Company Information for the year ended 5 April 2022
Director
Mr Dominic Moore
Company Number
11191262 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Dominic Moore Ltd Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,224 
15,234 
Current assets
Debtors
183 
337 
Cash at bank and in hand
50,576 
25,657 
50,759 
25,994 
Creditors: amounts falling due within one year
(46,957)
(26,123)
Net current assets/(liabilities)
3,802 
(129)
Net assets
15,026 
15,105 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,025 
15,104 
Shareholders' funds
15,026 
15,105 
For the year ending 5 April 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 22 August 2022 and were signed on its behalf by
Mr Dominic Moore Director Company Registration No. 11191262
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Dominic Moore Ltd Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
Dominic Moore Ltd is a private company, limited by shares, registered in England and Wales, registration number 11191262.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2021
28,419 
4,020 
32,439 
At 5 April 2022
28,419 
4,020 
32,439 
Depreciation
At 6 April 2021
14,400 
2,805 
17,205 
Charge for the year
3,505 
505 
4,010 
At 5 April 2022
17,905 
3,310 
21,215 
Net book value
At 5 April 2022
10,514 
710 
11,224 
At 5 April 2021
14,019 
1,215 
15,234 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
183 
337 
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Dominic Moore Ltd Notes to the Accounts for the year ended 5 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
9,426 
3,880 
Proposed dividends
35,500 
21,000 
Loans from directors
2,031 
1,243 
46,957 
26,123 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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