Company Registration No. 07304959 (England and Wales)
DOMINIC CARE LIMITED
Unaudited accounts
for the year ended 30 June 2024
DOMINIC CARE LIMITED
Unaudited accounts
Contents
DOMINIC CARE LIMITED
Company Information
for the year ended 30 June 2024
Directors
Graham Lawrence
Carol Lawrence
Company Number
07304959 (England and Wales)
Registered Office
UNIT 6 ANCELLS COURT
RYE CLOSE
FLEET
HAMPSHIRE
GU51 2UY
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
DOMINIC CARE LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
96,578
111,668
Creditors: amounts falling due within one year
(67,743)
(66,010)
Net current assets
30,388
47,211
Profit and loss account
30,384
47,491
Shareholders' funds
30,389
47,496
For the year ending 30 June 2024 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 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 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
Graham Lawrence
Director
Company Registration No. 07304959
DOMINIC CARE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
DOMINIC CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07304959. The registered office is UNIT 6 ANCELLS COURT, RYE CLOSE, FLEET, HAMPSHIRE, GU51 2UY, UNITED KINGDOM.
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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,189
30,373
37,562
At 30 June 2024
7,189
30,373
37,562
At 1 July 2023
7,173
30,104
37,277
Charge for the year
16
268
284
At 30 June 2024
7,189
30,372
37,561
At 30 June 2023
16
269
285
Amounts falling due within one year
DOMINIC CARE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,381
39,099
Other creditors
33,829
26,077
7
Average number of employees
During the year the average number of employees was 42 (2023: 42).