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Company Registration No. 11629632 (England and Wales)
DOMINION EMPLOYMENT TRAINING SERVICES LTD Unaudited accounts for the year ended 31 October 2023
DOMINION EMPLOYMENT TRAINING SERVICES LTD Unaudited accounts Contents
Page
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Company Information for the year ended 31 October 2023
Director
Comfort Olutokun
Company Number
11629632 (England and Wales)
Registered Office
13 CHEAPSIDE WAKEFIELD WF1 2SD UNITED KINGDOM
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
346,351 
219,030 
Current assets
Debtors
- 
51,502 
Cash at bank and in hand
20,806 
114,120 
20,806 
165,622 
Creditors: amounts falling due within one year
(312,360)
(302,545)
Net current liabilities
(291,554)
(136,923)
Net assets
54,797 
82,107 
Reserves
Profit and loss account
54,797 
82,107 
Members' funds
54,797 
82,107 
For the year ending 31 October 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 her 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 16 November 2023 and were signed on its behalf by
Comfort Olutokun Director Company Registration No. 11629632
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DOMINION EMPLOYMENT TRAINING SERVICES LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11629632. The registered office is 13 CHEAPSIDE, WAKEFIELD, WF1 2SD, UNITED KINGDOM.
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
162,284 
7,632 
44,200 
6,933 
4,753 
225,802 
Additions
124,575 
- 
14,376 
10,640 
5,041 
154,632 
At 31 October 2023
286,859 
7,632 
58,576 
17,573 
9,794 
380,434 
Depreciation
At 1 November 2022
- 
839 
2,228 
2,235 
1,470 
6,772 
Charge for the year
- 
2,519 
17,749 
4,249 
2,794 
27,311 
At 31 October 2023
- 
3,358 
19,977 
6,484 
4,264 
34,083 
Net book value
At 31 October 2023
286,859 
4,274 
38,599 
11,089 
5,530 
346,351 
At 31 October 2022
162,284 
6,793 
41,972 
4,698 
3,283 
219,030 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
51,502 
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DOMINION EMPLOYMENT TRAINING SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
128,070 
167,741 
Accruals
1,340 
1,340 
Deferred income
182,950 
133,464 
312,360 
302,545 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 5 (2022: 9).
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