2021-01-01 04993746 2021-12-31 04993746 2021-01-01 2021-12-31 04993746 2020-12-31 04993746 2020-01-01 2020-12-31 04993746 uk-core:WithinOneYear 2020-12-31 04993746 uk-core:WithinOneYear 2021-12-31 04993746 uk-core:AfterOneYear 2020-12-31 04993746 uk-core:AfterOneYear 2021-12-31 04993746 uk-core:ShareCapital 2021-12-31 04993746 uk-core:ShareCapital 2020-12-31 04993746 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 04993746 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 04993746 uk-bus:Director1 2021-01-01 2021-12-31 04993746 uk-core:MotorVehicles 2021-01-01 2021-12-31 04993746 uk-core:MotorVehicles 2020-12-31 04993746 uk-core:FurnitureFittings 2020-12-31 04993746 uk-core:FurnitureFittings 2021-12-31 04993746 uk-core:MotorVehicles 2021-12-31 04993746 uk-core:FurnitureFittings 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 04993746 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 04993746 uk-bus:FRS102 2021-01-01 2021-12-31 04993746 uk-bus:FullAccounts 2021-01-01 2021-12-31 04993746 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Draft
Domestic Appliance Doctor Ltd
Registered Number:04993746
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2021
Domestic Appliance Doctor Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
04993746
As at 31 December 2021
Domestic Appliance Doctor Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
7,200
9,600
2
7,200
9,600
Current assets
3,040
Cash and cash equivalents
4,206
4,206
3,040
Trade and other payables: amounts falling due within one
year
(1,164)
(2,257)
3
1,876
1,949
Net current assets
Total assets less current liabilities
9,149
11,476
Trade and other payables: amounts falling due after more
than one year
(610)
(1,616)
7,533
Net assets
10,866
Capital and reserves
Called up share capital
2
2
Retained earnings
7,531
10,864
7,533
10,866
Shareholders' funds
For the year ended 31 December 2021 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 December 2021 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.
Mark Tidridge Director
These financial statements were approved and authorised for issue by the Board on 12 September 2022 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2021
Domestic Appliance Doctor Ltd
Notes to the Financial Statements
Statutory Information
Domestic Appliance Doctor Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04993746.
Registered address:
32 Mount Close
Wickford
Essex
SS11 8HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, 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:
25 Straight line
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2021
19,897
12,800
7,097
At 31 December 2021
7,097
12,800
19,897
Provision for depreciation and impairment
At 01 January 2021
10,297
3,200
7,097
Charge for year
2,400
2,400
-
At 31 December 2021
12,697
5,600
7,097
At 31 December 2021
Net book value
-
7,200
7,200
At 31 December 2020
-
9,600
9,600
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5
Draft
For the year ended 31 December 2021
Domestic Appliance Doctor Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
-
1
Taxation and social security
1,657
563
Other creditors
600
600
2,257
1,164
4. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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