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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
Page
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DOMINIK P&D LTD Company Information for the year ended 31 January 2024
Director
Dariusz Dominik
Company Number
09401438 (England and Wales)
Registered Office
38 GRANGE ROAD WEST MOLESEY KT8 2PP
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DOMINIK P&D LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,437 
22,040 
Current assets
Inventories
75,000 
75,000 
Debtors
16,009 
70,891 
Cash at bank and in hand
28,712 
50,181 
119,721 
196,072 
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)
Capital and reserves
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
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DOMINIK P&D LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Additions
921 
2,326 
3,247 
At 31 January 2024
48,035 
4,295 
52,330 
Depreciation
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 
Net book value
At 31 January 2024
14,798 
2,639 
17,437 
At 31 January 2023
21,082 
958 
22,040 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,815 
67,757 
Other debtors
194 
3,134 
16,009 
70,891 
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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 
VAT
17,483 
18,410 
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 
Other creditors
- 
32,000 
Loans from directors
41,724 
67,318 
109,262 
218,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,787 
34,334 
Obligations under finance leases and hire purchase contracts
- 
10,761 
Other creditors
27,000 
- 
61,787 
45,095 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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