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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
Page
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DOMINIK P&D LTD Company Information for the year ended 31 January 2023
Director
Dariusz Dominik
Company Number
09401438 (England and Wales)
Registered Office
38 GRANGE ROAD WEST MOLESEY KT8 2PP
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DOMINIK P&D LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,041 
29,723 
Current assets
Inventories
75,000 
- 
Debtors
70,891 
89,441 
Cash at bank and in hand
50,181 
32,307 
196,072 
121,748 
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)
Capital and reserves
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
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DOMINIK P&D LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
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 
Additions
1,970 
- 
- 
1,970 
At 31 January 2023
49,084 
183 
1,969 
51,236 
Depreciation
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 
Net book value
At 31 January 2023
22,041 
- 
- 
22,041 
At 31 January 2022
28,109 
137 
1,477 
29,723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,757 
89,441 
Other debtors
3,134 
- 
70,891 
89,441 
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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 
VAT
18,410 
6,123 
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 
218,060 
201,009 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,334 
50,000 
Obligations under finance leases and hire purchase contracts
10,761 
- 
45,095 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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