Domoy Andra Barnes Ltd
Registered number: 11162743
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 23,747 406
Current assets
Debtors 4 - 10,000
Cash at bank and in hand 4,663 4,211
4,663 14,211
Creditors: amounts falling due within one year 5 (3,057) (2,936)
Net current assets 1,606 11,275
Total assets less current liabilities 25,353 11,681
Creditors: amounts falling due after more than one year 6 (33,392) (14,665)
Net liabilities (8,039) (2,984)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,040) (2,985)
Shareholder's funds (8,039) (2,984)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D. A Barnes
Director
Approved by the board on 16 October 2023
Domoy Andra Barnes Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2022 990 - 990
Additions - 29,277 29,277
At 31 January 2023 990 29,277 30,267
Depreciation
At 1 February 2022 584 - 584
Charge for the year 81 5,855 5,936
At 31 January 2023 665 5,855 6,520
Net book value
At 31 January 2023 325 23,422 23,747
At 31 January 2022 406 - 406
4 Debtors 2023 2022
£ £
Other debtors - 10,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 750 670
Other taxes and social security costs 1,722 1,691
Other creditors 585 575
3,057 2,936
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 11,461 14,665
Obligations under finance lease and hire purchase contracts 21,931 -
33,392 14,665
7 Other information
Domoy Andra Barnes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Canal Walk
Croydon
CR0 6BZ
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