1 July 2023 false No description of principal activity Taxfiler 2024.5 07304959business:PrivateLimitedCompanyLtd2023-07-012024-06-30 073049592023-06-30 073049592023-07-012024-06-30 07304959business:AuditExemptWithAccountantsReport2023-07-012024-06-30 07304959business:FilletedAccounts2023-07-012024-06-30 073049592024-06-30 07304959business:Director12023-07-012024-06-30 07304959business:Director22023-07-012024-06-30 07304959business:RegisteredOffice2023-07-012024-06-30 073049592023-06-30 07304959core:WithinOneYear2024-06-30 07304959core:WithinOneYear2023-06-30 07304959core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 07304959core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 07304959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07304959core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07304959core:PreviouslyStatedAmount2024-06-30 07304959core:PreviouslyStatedAmount2023-06-30 07304959business:SmallEntities2023-07-012024-06-30 07304959countries:EnglandWales2023-07-012024-06-30 07304959core:MotorVehicles2023-07-012024-06-30 07304959core:FurnitureFittings2023-07-012024-06-30 07304959core:MotorVehicles2023-06-30 07304959core:FurnitureFittings2023-06-30 07304959core:MotorVehicles2024-06-30 07304959core:FurnitureFittings2024-06-30 073049592022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
DOMINIC CARE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
285 
Current assets
Debtors
1,553 
1,553 
Cash at bank and in hand
96,578 
111,668 
98,131 
113,221 
Creditors: amounts falling due within one year
(67,743)
(66,010)
Net current assets
30,388 
47,211 
Net assets
30,389 
47,496 
Capital and reserves
Share premium
5 
5 
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
- 4 -
DOMINIC CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 30 June 2024
- 
1 
1 
At 30 June 2023
16 
269 
285 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,553 
1,553 
- 5 -
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 
Accruals
533 
834 
67,743 
66,010 
7
Average number of employees
During the year the average number of employees was 42 (2023: 42).
- 6 -