Company Registration No. 12983196 (England and Wales)
DOMI B TRANSPORT LTD
Unaudited accounts
for the year ended 31 October 2023
DOMI B TRANSPORT LTD
Unaudited accounts
Contents
DOMI B TRANSPORT LTD
Company Information
for the year ended 31 October 2023
Director
Dominika Bartkova
Company Number
12983196 (England and Wales)
Registered Office
33 CHADWELL ROAD
GRAYS
RM17 5SY
ENGLAND
Accountants
Himal Bhattrai, FCCA
5 Farm Vale
Bexley
Kent
DA5 1NJ
DOMI B TRANSPORT LTD
Statement of financial position
as at 31 October 2023
Tangible assets
187,735
14,804
Cash at bank and in hand
12,685
14,470
Creditors: amounts falling due within one year
(226,548)
(67,871)
Net current liabilities
(30,084)
(11,159)
Total assets less current liabilities
157,651
3,645
Creditors: amounts falling due after more than one year
(54,431)
-
Called up share capital
100
100
Profit and loss account
103,120
3,545
Shareholders' funds
103,220
3,645
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Dominika Bartkova
Director
Company Registration No. 12983196
DOMI B TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2023
DOMI B TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12983196. The registered office is 33 CHADWELL ROAD, GRAYS, RM17 5SY, ENGLAND.
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:
Plant & machinery
25% reducing balance method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
DOMI B TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery
At 31 October 2023
256,118
Charge for the year
62,579
At 31 October 2023
187,735
Amounts falling due within one year
Trade debtors
175,779
37,638
Amounts falling due after more than one year
Accrued income and prepayments
8,000
-
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
22,680
-
Trade creditors
73,830
21,790
Taxes and social security
(1,041)
3,211
Loans from directors
99,405
36,294
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
54,431
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).