Company Registration No. 09401438 (England and Wales)
DOMINIK P&D LTD
Unaudited accounts
for the year ended 31 January 2023
DOMINIK P&D LTD
Unaudited accounts
Contents
DOMINIK P&D LTD
Company Information
for the year ended 31 January 2023
Company Number
09401438 (England and Wales)
Registered Office
38 GRANGE ROAD
WEST MOLESEY
KT8 2PP
DOMINIK P&D LTD
Statement of financial position
as at 31 January 2023
Tangible assets
22,041
29,723
Cash at bank and in hand
50,181
32,307
Creditors: amounts falling due within one year
(218,060)
(201,009)
Net current liabilities
(21,988)
(79,261)
Total assets less current liabilities
53
(49,538)
Creditors: amounts falling due after more than one year
(45,095)
(50,000)
Net liabilities
(45,042)
(99,538)
Called up share capital
100
100
Profit and loss account
(45,142)
(99,638)
Shareholders' funds
(45,042)
(99,538)
For the year ending 31 January 2023 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 his 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 24 October 2023 and were signed on its behalf by
Dariusz Dominik
Director
Company Registration No. 09401438
DOMINIK P&D LTD
Notes to the Accounts
for the year ended 31 January 2023
DOMINIK P&D LTD is a private company, limited by shares, registered in England and Wales, registration number 09401438. The registered office is 38 GRANGE ROAD, WEST MOLESEY, KT8 2PP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
47,114
183
1,969
49,266
At 31 January 2023
49,084
183
1,969
51,236
At 1 February 2022
19,005
46
492
19,543
Charge for the year
8,038
137
1,477
9,652
At 31 January 2023
27,043
183
1,969
29,195
At 31 January 2023
22,041
-
-
22,041
At 31 January 2022
28,109
137
1,477
29,723
Amounts falling due within one year
Trade debtors
67,757
89,441
DOMINIK P&D LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,962
10,000
Obligations under finance leases and hire purchase contracts
4,319
23,370
Trade creditors
14,111
24,814
Taxes and social security
75,939
126,841
Other creditors
32,000
1,951
Loans from directors
67,319
7,910
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,761
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).