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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
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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
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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 
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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).
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