1 October 2021 false No description of principal activity Taxfiler 2023.9 12230931 business:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12230931 2021-09-30 12230931 2021-10-01 2022-09-30 12230931 business:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 12230931 business:FilletedAccounts 2021-10-01 2022-09-30 12230931 2022-09-30 12230931 business:Director1 2021-10-01 2022-09-30 12230931 business:RegisteredOffice 2021-10-01 2022-09-30 12230931 2021-09-30 12230931 core:WithinOneYear 2022-09-30 12230931 core:WithinOneYear 2021-09-30 12230931 core:AfterOneYear 2022-09-30 12230931 core:AfterOneYear 2021-09-30 12230931 core:ShareCapital core:PreviouslyStatedAmount 2022-09-30 12230931 core:ShareCapital core:PreviouslyStatedAmount 2021-09-30 12230931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-09-30 12230931 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-09-30 12230931 core:PreviouslyStatedAmount 2022-09-30 12230931 core:PreviouslyStatedAmount 2021-09-30 12230931 business:SmallEntities 2021-10-01 2022-09-30 12230931 countries:EnglandWales 2021-10-01 2022-09-30 12230931 business:OrdinaryShareClass1 2021-10-01 2022-09-30 12230931 business:OrdinaryShareClass1 2020-10-01 2021-09-30 12230931 2020-10-01 2021-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12230931 (England and Wales)
DOMAN LOGISTIC LTD Unaudited accounts for the year ended 30 September 2022
DOMAN LOGISTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DOMAN LOGISTIC LTD Company Information for the year ended 30 September 2022
Director
ALEXANDRA CAMELIA ROHETKI
Company Number
12230931 (England and Wales)
Registered Office
6 TREEHANGER CLOSE TRING HP23 5JE ENGLAND
- 3 -
DOMAN LOGISTIC LTD Statement of financial position as at 30 September 2022
2022
2021
Notes
£
£
Current assets
Debtors
4
69,909
90,976
Cash at bank and in hand
1,930
1,001
71,839
91,977
Creditors: amounts falling due within one year
5
(33,911)
(43,685)
Net current assets
37,928
48,292
Total assets less current liabilities
37,928
48,292
Creditors: amounts falling due after more than one year
6
(37,500)
(47,500)
Net assets
428
792
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
328
692
Shareholders' funds
428
792
For the year ending 30 September 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 her 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 28 September 2023 and were signed on its behalf by
ALEXANDRA CAMELIA ROHETKI Director Company Registration No. 12230931
- 4 -
DOMAN LOGISTIC LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
DOMAN LOGISTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12230931. The registered office is 6 TREEHANGER CLOSE, TRING, HP23 5JE, ENGLAND.
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.
4
Debtors
2022
2021
£
£
Amounts falling due within one year
Trade debtors
-
2,387
Other debtors
3,909
22,589
3,909
24,976
Amounts falling due after more than one year
Other debtors
66,000
66,000
5
Creditors: amounts falling due within one year
2022
2021
£
£
VAT
5,966
12,298
Trade creditors
24,210
30,960
Taxes and social security
3,735
427
33,911
43,685
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
37,500
47,500
7
Share capital
2022
2021
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 5 -
DOMAN LOGISTIC LTD Notes to the Accounts for the year ended 30 September 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 6 -