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ASARUM DOMOS LTD
Registered Number:11485486
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
ASARUM DOMOS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11485486
As at 31 July 2023
ASARUM DOMOS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
606
1,003
2
606
1,003
Current assets
Trade and other receivables
37,087
37,050
3
16,187
Cash and cash equivalents
11,458
48,508
53,274
Trade and other payables: amounts falling due within one
year
(25,138)
(22,564)
4
28,136
25,944
Net current assets
Total assets less current liabilities
26,550
29,139
Trade and other payables: amounts falling due after more
than one year
(16,465)
(12,584)
5
13,966
Net assets
12,674
Capital and reserves
Called up share capital
1
1
Retained earnings
13,965
12,673
13,966
12,674
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Townsend Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
ASARUM DOMOS LTD
Notes to the Financial Statements
Statutory Information
ASARUM DOMOS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11485486.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2022
1,610
At 31 July 2023
1,610
Provision for depreciation and impairment
At 01 August 2022
607
Charge for year
397
At 31 July 2023
1,004
At 31 July 2023
Net book value
606
At 31 July 2022
1,003
3. Trade and other receivables
2022
2023
£
£
Trade debtors
18,900
22,717
Other debtors
18,150
14,370
37,087
37,050
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5
For the year ended 31 July 2023
ASARUM DOMOS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
9,951
7,275
Trade creditors
555
794
Taxation and social security
11,138
16,149
Other creditors
920
920
22,564
25,138
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
12,584
16,465
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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