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Company registration number:
12787667
Doman Real Estate Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Doman Real Estate Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
246,442
 
246,478
 
   
Current assets
4,039
 
2,560
 
Creditors: amounts falling due within one year
(66,908
)
(65,881
)
Net current liabilities
(62,869
)
(63,321
)
Total assets less current liabilities
183,573
 
183,157
 
Creditors: amounts falling due after more than one year
(181,740
)
(181,713
)
Accruals and deferred income
(960
)
(3,006
)
Net assets/(liabilities)
873
 
(1,562
)
   
Capital and reserves
873
 
(1,562
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Thandi Nicholls Ltd Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
West Midlands
,
WV10 9TG
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

3 Directors' advances, credit and guarantees

The company owed £35,787 (2022 - £37,015) to its directors as at 30th September 2023.

4 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 October 2021.
This has affected the previously reported financial position as follows:
At 1 October 2021At 30 September 2022
££
Reconciliation of equity    
Capital and reserves (as previously stated) (3,440 ) (1,562 )
Leasehold Property Revaluations (33,522 ) -  
Provision for Deferred Tax B/fwd 6,369   -  
Deferred Tax P&L (6,369 ) -  
Revaluation Reserve 33,522   -  
Capital and reserves (restated)
(3,440
)
(1,562
)
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2024
, and are signed on behalf of the board by:
G Dominique
D Mansell
DirectorDirector
Company registration number:
12787667