Company registration number 08808707 (England and Wales)
DOMUS SPECIALIST DIVISION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DOMUS SPECIALIST DIVISION LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,254
1,672
Current assets
249,085
285,762
Creditors: amounts falling due within one year
(80,731)
(82,609)
Net current assets
168,354
203,153
Total assets less current liabilities
169,608
204,825
Net assets
169,608
204,825
Capital and reserves
169,608
204,825
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets is £7,477 (2022: £11,571) which relates to amounts owed by directors of the company.
2
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
14
5
Domus Specialist Division Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Regency House, 45-51 Chorley New Road, Bolton, BL1 4QR.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 28 February 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.
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.
DOMUS SPECIALIST DIVISION LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
T Brandrick
J Brandrick
Director
Director
R Thompson
J Smith
Director
Director
J Hammond
Director
Company registration number 08808707 (England and Wales)