Company Registration No. 08581559 (England and Wales)
DOM Design Ltd
Unaudited accounts
for the year ended 30 June 2023
DOM Design Ltd
Unaudited accounts
Contents
DOM Design Ltd
Company Information
for the year ended 30 June 2023
Directors
Jolanta Lidwin
Tomasz Mlotkowski
Company Number
08581559 (England and Wales)
Registered Office
17 Fieldway
Amersham
Bucks
HP7 0JJ
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
DOM Design Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
13,528
10,946
Creditors: amounts falling due within one year
(9,553)
(6,999)
Net current assets
3,975
3,947
Called up share capital
1
1
Profit and loss account
3,974
3,946
Shareholders' funds
3,975
3,947
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Tomasz Mlotkowski
Director
Company Registration No. 08581559
DOM Design Ltd
Notes to the Accounts
for the year ended 30 June 2023
DOM Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 08581559. The registered office is 17 Fieldway, Amersham, Bucks, HP7 0JJ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
50% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,038
6,467
Loans from directors
115
132
DOM Design Ltd
Notes to the Accounts
for the year ended 30 June 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed to director
132
-
17
115
During the year the company paid a salary of £8,898 (2022 : £9,646) to the director Tomasz Mlotkowski and an interim dividend of £37,500 (2022 : £22,000) with a final dividend to Jolanta Lidwin of £1,000 (2022 : £2,000). Loan balances represent undrawn income.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).