CRIS & DOMINIC LIMITED

Company Registration Number:
11713810 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CRIS & DOMINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CRIS & DOMINIC LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Cristian Mihail Chiripusi
Registered office: 5
Norris Road
Hoddesdon
England
EN11 8LX
Company Registration Number: 11713810 (England and Wales)

CRIS & DOMINIC LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Cristian Mihail Chiripusi

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Cristian Mihail Chiripusi
Status: Director

CRIS & DOMINIC LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 65,128 50,177
Cost of sales - ( 750 )
Gross Profit or (Loss) 65,128 49,427
Distribution Costs ( 2,500 ) -
Administrative Expenses ( 57,000 ) ( 41,842 )
Operating Profit or (Loss) 5,628 7,585
Interest Payable and Similar Charges ( 3,750 ) ( 3,738 )
Profit or (Loss) Before Tax 1,878 3,847
Tax on Profit ( 357 ) ( 730 )
Profit or (Loss) for Period 1,521 3,117

The notes form part of these financial statements

CRIS & DOMINIC LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,000 200
Total fixed assets: 1,000 200
Current assets
Cash at bank and in hand: 16,632 15,017
Total current assets: 16,632 15,017
Creditors: amounts falling due within one year: 6 ( 3,511 )
Net current assets (liabilities): 13,121 15,017
Total assets less current liabilities: 14,121 15,217
Creditors: amounts falling due after more than one year: 7 ( 8,500 ) ( 12,000 )
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): 621 3,217

The notes form part of these financial statements

CRIS & DOMINIC LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 521 3,117
Shareholders funds: 621 3,217

For the year ending 31 December 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 16 April 2024
And Signed On Behalf Of The Board By:

Name: Cristian Mihail Chiripusi
Status: Director

The notes form part of these financial statements

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 3,000

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2023 - 200 200
Additions 900 - 900
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 900 200 1,100
Depreciation
At 01 January 2023 - - -
Charge for year - 100 100
On disposals - - -
Other adjustments - - -
At 31 December 2023 - 100 100
Net book value
At 31 December 2023 900 100 1,000
At 31 December 2022 - 200 200

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,511
Total 3,511

CRIS & DOMINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,500 12,000
Total 8,500 12,000