2022-09-012023-03-312023-03-31false08658597LONDON DOMUS 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LONDON DOMUS LIMITED

Registered Number
08658597
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

LONDON DOMUS LIMITED
Company Information
for the period from 1 September 2022 to 31 March 2023

Directors

D'ANGIOLINO, Lia
D'ANGIOLINO, Raffaella

Registered Address

33 Bryanston Square
London
W1H 2DX

Registered Number

08658597 (England and Wales)
LONDON DOMUS LIMITED
Statement of Financial Position
31 March 2023

Notes

31 Mar 2023

31 Aug 2022

£

£

£

£

Fixed assets
Investment property53,147,5203,147,520
3,147,5203,147,520
Current assets
Debtors713,71112,898
Cash at bank and on hand4,1246,130
17,83519,028
Prepayments and accrued income3,760-
Creditors amounts falling due within one year8(1,643,972)(1,640,549)
Net current assets (liabilities)(1,622,377)(1,621,521)
Total assets less current liabilities1,525,1431,525,999
Creditors amounts falling due after one year9(1,513,389)(1,514,681)
Net assets11,75411,318
Capital and reserves
Called up share capital500500
Revaluation reserve51,95751,957
Profit and loss account(40,703)(41,139)
Shareholders' funds11,75411,318
The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2023, and are signed on its behalf by:
D'ANGIOLINO, Raffaella
Director
Registered Company No. 08658597
LONDON DOMUS LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Investment property policy
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year22
5.Investment property
The Investment properties are carried at fair value. Revaluation surpluses are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the properties are sold. FRS 102 requires valuation at fair value, unless fair value cannot be obtained without undue cost or effort, gains to be recognised in the Profit & Loss and deferred tax provided.

£
Fair value at 01 September 223,147,520
At 31 March 233,147,520
6.Further information regarding the company's financial position
Secured Debts The following secured debts are included within creditors: Shawbrook 2023 £607,313 2022 £607,293 Shawbrook Bank Limited have a fixed & floating charge over all the property within the company. Ore Lending Limited Charge over Flat 3, London
7.Debtors

2023

2022

££
Other debtors13,71112,898
Total13,71112,898
8.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts2,2502,250
Other creditors1,641,7221,638,299
Total1,643,9721,640,549
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts1,513,3891,514,681
Total1,513,3891,514,681
10.Provisions for liabilities