DOMAIN CARE LIMITED

Company Registration Number:
05292792 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DOMAIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DOMAIN CARE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,006,360 1,037,485
Tangible assets: 4 381,085 395,329
Total fixed assets: 1,387,445 1,432,814
Current assets
Stocks: 3,600 3,450
Debtors:   7,748 19,122
Cash at bank and in hand: 270,707 255,215
Total current assets: 282,055 277,787
Creditors: amounts falling due within one year:   (270,358) (251,920)
Net current assets (liabilities): 11,697 25,867
Total assets less current liabilities: 1,399,142 1,458,681
Creditors: amounts falling due after more than one year: 5 (470,428) (560,984)
Total net assets (liabilities): 928,714 897,697
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 928,712 897,695
Shareholders funds: 928,714 897,697

The notes form part of these financial statements

DOMAIN CARE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 February 2024
and signed on behalf of the board by:

Name: M Hussain
Status: Director

The notes form part of these financial statements

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Freehold property - In accordance with propertyFixtures & fittings - 20% on reducing balance

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 24 23

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,374,864
At 31 March 2023 1,374,864
Amortisation
At 01 April 2022 337,379
Charge for year 31,125
At 31 March 2023 368,504
Net book value
At 31 March 2023 1,006,360
At 31 March 2022 1,037,485

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 678,705
Additions 1,095
At 31 March 2023 679,800
Depreciation
At 01 April 2022 283,376
Charge for year 15,339
At 31 March 2023 298,715
Net book value
At 31 March 2023 381,085
At 31 March 2022 395,329

DOMAIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due after more than one year note

The Directors have introduced £340,536 into the company for the initial purchase and setup. As at the end of the financial year, £117,500 is still repayable.