13042751 2022-12-01 2023-11-30 13042751 uk-bus:Director1 2022-12-01 2023-11-30 13042751 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13042751 uk-bus:SmallEntities 2022-12-01 2023-11-30 13042751 uk-bus:FullAccounts 2022-12-01 2023-11-30 13042751 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13042751 2022-12-01 13042751 2023-11-30 13042751 2021-12-01 2022-11-30 13042751 2022-11-30 xbrli:pure iso4217:GBP 13042751 2021-12-01 2022-11-30
Company Registration Number : 13042751 (England and Wales)
13042751
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Dominion Word Centre
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-12-01
Dominion Word Centre
Unaudited financial statements and annual report
For the year ended 30 November 2023
Dominion Word Centre
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9
Detailed Income Statement 10


Dominion Word Centre
Company Information
For the year ended 30 November 2023

Company registration number 13042751 (England and Wales)
Director Adedamola Ayodeji Timothy
Registered office address 77 Rawlyn Close
Chafford Hundred
Grays
Essex
RM16 6BP
Accountant












Accountant





Dominion Word Centre
Director's Report
For the year ended 30 November 2023

The director presents his/her report and the Unaudited Financial Statements for the year ended 30 November 2023.
Director of the company
The following directors held office during the whole of the period:
Adedamola Ayodeji Timothy
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of directors and signed on its behalf by:
Adedamola Ayodeji Timothy (Director)
Date: 31 August 2024
This report was approved by the board on 2024-08-31 Date: 31 August 2024
Dominion Word Centre
Accountant's report
For the year ended 30 November 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Dominion Word Centre for the year ended 30 November 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dominion Word Centre for the year ended 30 November 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.






2024-08-31 Date: 31 August 2024
5
Dominion Word Centre
Income Statement
For the year ended 30 November 2023

2023 2022
Notes £ £
Turnover 5 4,902 1,089
Cost of sales (886) (500)
Gross profit 4,016 589
Selling and distribution expenses (307) (224)
Administrative expenses (2,213) (688)
Operating profit 1,496 (323)
Profit on ordinary activities before taxation 1,496 (323)
Profit for the year 1,496 (323)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2023 2022
£ £
Dominion Word Centre
Statement of Financial Position
For the year ended 30 November 2023

2023 2022
Notes £ £
Current assets
Cash and cash equivalents 7 1,710 215
1,710 215
Net current assets/(liabilities) 1,710 215
Total assets less current liabilities 1,710 215
Net assets/(liabilities) 1,710 215
Capital and reserves
Retained earnings 1,710 215
Shareholder's funds 1,710 215
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 31 August 2024
.............................
Adedamola Ayodeji Timothy (Director)
Company registration number: 13042751
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023 2022
£ £
Current Assets 1,710 215
Net current assets (liabilities) 1,710 215
Total assets less current liabilities 1,710 215
Net Assets (liabilities) 1,710 215
Capital and Reserves 1,710 215
For the year ending 30/11/2023 the company was entitled to exemption 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. For the year ending 30-11-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 31 August 2024 2024-08-31 and signed on behalf of the board,
.............................
Adedamola Ayodeji Timothy
Director
Company registration number: 13042751
Dominion Word Centre
Notes to the Financial Statements
For the year ended 30 November 2023

(1) General Information
Dominion Word Centre is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2023 2022
£ £
Sales 4,902 1,089
4,902 1,089

(6) Employees
During the year, the average number of employees including director was 0 (2022 : 0).

(7) Cash and cash equivalents
2023 2022
£ £
Bank balance 1,710 215
1,710 215

(8) Share capital and reserves
Alloted, called up and fully paid: 2023 2022
£ £
0 0
A ordinary shares hold equal voting rights. B investment shares do not carry any voting rights.
Retained earnings 2023
£
At 1 December 2022 215
Profit of the year 1,496
At 30 November 2023 1,711
Dominion Word Centre
Detailed Income Statement
For the year ended 30 November 2023




This section does not form part of the statutory accounts.




2023 2022
£ £
Turnover 4,902 1,089
Less : Cost of sales
Other Direct Expenditure 233 500
Transportation Costs 653 -
886 500
Gross Profit 4,016 589
Less : Selling and distribution expenses
Advertising and Marketing 100 224
Website Costs 207 -
307 224
Less : Administrative expenses
Musical Equipment 1,450 -
IT Costs 399 -
Accountancy, Bookkeeping and Auditing Fees 180 180
Legal and Professional Fees - 97
Printing, Postage and Stationery 180 -
Telephone and Internet - 399
Bank Fees 4 12
2,213 688
Operating profit 1,496 (323)
Profit on ordinary activities before taxation 1,496 (323)
Net profit for the year after taxation 1,496 (323)