2023-04-012024-03-312024-03-31false08951081Domain Care North West 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Domain Care North West Limited

Registered Number
08951081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Domain Care North West Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Simon James Weldon

Company Secretary

CAIRNS, Lynne

Registered Address

Apartment 2 3 Lawton Street
Droylsden
Manchester
M43 7XD

Registered Number

08951081 (England and Wales)
Domain Care North West Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4786,292809,757
786,292809,757
Current assets
Debtors5112,14567,051
Cash at bank and on hand124,82375,394
236,968142,445
Creditors amounts falling due within one year6(159,360)(141,555)
Net current assets (liabilities)77,608890
Total assets less current liabilities863,900810,647
Creditors amounts falling due after one year7(574,040)(599,601)
Net assets289,860211,046
Capital and reserves
Called up share capital110110
Profit and loss account289,750210,936
Shareholders' funds289,860211,046
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
Simon James Weldon
Director
Registered Company No. 08951081
Domain Care North West Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Intangible assets
Amortisation is provided in order to write off each asset over its useful economic life.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Straight line (years)
Land and buildings100
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year3633
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2332,215
At 31 March 2432,215
Amortisation and impairment
At 01 April 2332,215
At 31 March 2432,215
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23828,216
At 31 March 24828,216
Depreciation and impairment
At 01 April 2318,459
Charge for year23,465
At 31 March 2441,924
Net book value
At 31 March 24786,292
At 31 March 23809,757
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables106,27259,824
Prepayments and accrued income5,8737,227
Total112,14567,051
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15,46213,901
Bank borrowings and overdrafts94,80798,547
Taxation and social security48,06728,060
Other creditors1,0241,047
Total159,360141,555
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts574,040599,601
Total574,040599,601