ONE DOMINIC LTD

Company Registration Number:
14212416 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 04 July 2022

End date: 31 July 2023

ONE DOMINIC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ONE DOMINIC LTD

Company Information

for the Period Ended 31 July 2023




Director: MARIAN-GABRIEL CODREANU
Registered office: 44
Cecil Road
London
England
E13 0LR
Company Registration Number: 14212416 (England and Wales)

ONE DOMINIC LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 12,130
Cash at bank and in hand: 349
Total current assets: 12,479
Creditors: amounts falling due within one year: 5 ( 10,418 )
Net current assets (liabilities): 2,061
Total assets less current liabilities: 2,061
Total net assets (liabilities): 2,061

The notes form part of these financial statements

ONE DOMINIC LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,961
Shareholders funds: 2,061

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: MARIAN-GABRIEL CODREANU
Status: Director

The notes form part of these financial statements

ONE DOMINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ONE DOMINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 2

ONE DOMINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ONE DOMINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

13 months to
31 Jul 2023
£
Other debtors 12,130
Total 12,130

ONE DOMINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Taxation and social security 1,398
Other creditors 9,020
Total 10,418