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COMPANY REGISTRATION NUMBER: 06899564
Dominic English Limited
Filleted Unaudited Financial Statements
31 March 2023
Dominic English Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
1,871
2,961
-------
-------
Current assets
157,829
191,677
Prepayments and accrued income
6,000
2,125
---------
---------
163,829
193,802
Creditors: amounts falling due within one year
12,676
57,047
---------
---------
Net current assets
151,153
136,755
---------
---------
Total assets less current liabilities
153,024
139,716
Accruals and deferred income
480
170
---------
---------
152,544
139,546
---------
---------
Capital and reserves
152,544
139,546
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
Amounts of £42,972 (2022: £11,232) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £202 (2022: £36,818) was owed to the director by the company.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2023 , and are signed on behalf of the board by:
Mr D English
Miss S Gwilliam
Director
Director
Company registration number: 06899564
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.