DOMINION AND G LTD

Company Registration Number:
13489542 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DOMINION AND G LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOMINION AND G LTD

Company Information

for the Period Ended 31 July 2023




Director: FATMA KAMARA
DOMINION PAUL KOROMA
Registered office: 107
Adamson Road
London
England
E16 3QB
Company Registration Number: 13489542 (England and Wales)

DOMINION AND G LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
FATMA KAMARA
01 August 2022
DOMINION PAUL KOROMA
01 August 2022

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: DOMINION PAUL KOROMA
Status: Director

DOMINION AND G LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 2,300 0
Cost of sales ( 664 ) ( 0 )
Gross Profit or (Loss) 1,636 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 69 ) ( 0 )
Administrative Expenses ( 1,091 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 476 0
Profit or (Loss) Before Tax 476 0
Profit or (Loss) for Period 476 0

The notes form part of these financial statements

DOMINION AND G LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 5 1 1
Cash at bank and in hand: 476 0
Total current assets: 477 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 1 ) ( 1 )
Net current assets (liabilities): 476 0
Total assets less current liabilities: 476 0
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 476 0

The notes form part of these financial statements

DOMINION AND G LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 1 ) ( 1 )
Profit and loss account: 476
Shareholders funds: 476 0

For the year ending 31 July 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.

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

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: DOMINION PAUL KOROMA
Status: Director

The notes form part of these financial statements

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
At 01 August 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 - -
Amortisation
Amortisation at 01 August 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2023 0 0
Net book value
Net book value at 31 July 2023 0 0
Net book value at 31 July 2022 0 0

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£
13 months to
31 Jul 2022
£
Trade debtors 1 1
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 1

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 1 1
Total 1 1

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

DOMINION AND G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve


2023
£
Balance at 01 August 2022 ( 1 )
Surplus or deficit after revaluation 0
Balance at 31 July 2023 ( 1 )