Company Registration No. 11691269 (England and Wales)
Domos Invest Limited
Unaudited accounts
for the year ended 30 November 2023
Domos Invest Limited
Unaudited accounts
Contents
Domos Invest Limited
Company Information
for the year ended 30 November 2023
Directors
Dr Alice Claudia Fusneica
Dr George Nicolae Fusneica
Company Number
11691269 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
Domos Invest Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,482
4,643
Investment property
742,899
375,000
Cash at bank and in hand
69,342
2,322
Creditors: amounts falling due within one year
(189,087)
(82,051)
Net current liabilities
(119,745)
(79,729)
Total assets less current liabilities
626,636
299,914
Creditors: amounts falling due after more than one year
(596,597)
(321,345)
Provisions for liabilities
Net assets/(liabilities)
24,255
(21,431)
Called up share capital
100
100
Revaluation reserve
91,344
40,723
Profit and loss account
(67,189)
(62,254)
Shareholders' funds
24,255
(21,431)
For the year ending 30 November 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 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 12 August 2024 and were signed on its behalf by
Dr George Nicolae Fusneica
Director
Company Registration No. 11691269
Domos Invest Limited
Notes to the Accounts
for the year ended 30 November 2023
Domos Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 11691269. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
12,383
Fair value at 1 December 2022
375,000
At 30 November 2023
742,899
Domos Invest Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
128,943
15,998
Loans from directors
59,424
65,338
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
563,035
281,250
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).