Domisouth Limited |
Balance Sheet |
as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
214,158 |
|
|
219,257 |
Current assets |
|
|
11,314 |
|
|
4,683 |
|
|
|
11,314 |
|
|
4,683 |
Creditors: amounts falling due within one year |
|
|
(240,569) |
|
|
(240,256) |
Net current liabilities |
|
|
|
(229,255) |
|
|
(235,573) |
Total assets less current liabilities |
|
|
|
(15,097) |
|
|
(16,316) |
Provisions for liabilities |
|
|
|
- |
|
|
- |
Accruals and deferred income |
|
|
|
(360) |
|
|
(360) |
|
Net liabilities |
|
|
|
(15,457) |
|
|
(16,676) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(15,457) |
|
|
(16,676) |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2022 : £312) to S South for use of home as office. |
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During the period there were 2 employees of the company. |
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at WOOD VIEW, POTTERSHEATH ROAD, WELWYN, ENGLAND, AL6 9ST. |
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S South |
Director |
Approved by the board on 11 April 2024 |