DOMAX LTD

Company Registration Number:
SC703949 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DOMAX 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

DOMAX LTD

Company Information

for the Period Ended 31 July 2023




Director: Angelica Ursachi
Registered office: 37
Crieff Road
Perth
GB-SCT
PH1 2RP
Company Registration Number: SC703949 (Scotland)

DOMAX 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

Principal Activities

Construction of other civil engineering projects not elsewhere classified Renting and leasing of construction and civil engineering machinery and equipment

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Angelica Ursachi

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Angelica Ursachi
Status: Director

DOMAX LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 28,000 -
Cost of sales ( 19,000 ) -
Gross Profit or (Loss) 9,000 -
Administrative Expenses ( 5,340 ) -
Operating Profit or (Loss) 3,660 -
Profit or (Loss) Before Tax 3,660 -
Tax on Profit ( 695 ) -
Profit or (Loss) for Period 2,965 -

The notes form part of these financial statements

DOMAX LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,663 9,884
Total current assets: 3,663 9,884
Creditors: amounts falling due within one year: 4 ( 3 ) ( 7,597 )
Net current assets (liabilities): 3,660 2,287
Total assets less current liabilities: 3,660 2,287
Total net assets (liabilities): 3,660 2,287

The notes form part of these financial statements

DOMAX LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 5 3,657 2,284
Shareholders funds: 3,660 2,287

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 15 April 2024
And Signed On Behalf Of The Board By:

Name: Angelica Ursachi
Status: Director

The notes form part of these financial statements

DOMAX 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

DOMAX 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 1 1

DOMAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

DOMAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jul 2022
£
Other creditors 3 7,597
Total 3 7,597

DOMAX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Revaluation reserve


2023
£
Balance at 01 August 2022 2,284
Surplus or deficit after revaluation 1,373
Balance at 31 July 2023 3,657