Company Registration No. 09401438 (England and Wales)
DOMINIK P&D LTD
Unaudited accounts
for the year ended 31 January 2024
DOMINIK P&D LTD
Unaudited accounts
Contents
DOMINIK P&D LTD
Company Information
for the year ended 31 January 2024
Company Number
09401438 (England and Wales)
Registered Office
38 GRANGE ROAD
WEST MOLESEY
KT8 2PP
DOMINIK P&D LTD
Statement of financial position
as at 31 January 2024
Tangible assets
17,437
22,040
Cash at bank and in hand
28,712
50,181
Creditors: amounts falling due within one year
(109,262)
(218,059)
Net current assets/(liabilities)
10,459
(21,987)
Total assets less current liabilities
27,896
53
Creditors: amounts falling due after more than one year
(61,787)
(45,095)
Net liabilities
(33,891)
(45,042)
Called up share capital
100
100
Profit and loss account
(33,991)
(45,142)
Shareholders' funds
(33,891)
(45,042)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Dariusz Dominik
Director
Company Registration No. 09401438
DOMINIK P&D LTD
Notes to the Accounts
for the year ended 31 January 2024
DOMINIK P&D LTD is a private company, limited by shares, registered in England and Wales, registration number 09401438. The registered office is 38 GRANGE ROAD, WEST MOLESEY, KT8 2PP.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
47,114
1,969
49,083
At 31 January 2024
48,035
4,295
52,330
At 1 February 2023
26,032
1,011
27,043
Charge for the year
7,205
645
7,850
At 31 January 2024
33,237
1,656
34,893
At 31 January 2024
14,798
2,639
17,437
At 31 January 2023
21,082
958
22,040
Amounts falling due within one year
Trade debtors
15,815
67,757
DOMINIK P&D LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,962
Obligations under finance leases and hire purchase contracts
5,464
4,319
Trade creditors
4,050
14,111
Taxes and social security
40,541
75,939
Loans from directors
41,724
67,318
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
10,761
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).