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Domegrand Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04562625
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 - 42,000
Cash at bank and in hand - 249
- 42,249
Creditors: Amounts Falling Due Within One Year 5 (44,192 ) (44,165 )
NET CURRENT ASSETS (LIABILITIES) (44,192 ) (1,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,192 ) (1,916 )
NET LIABILITIES (44,192 ) (1,916 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (44,194 ) (1,918 )
SHAREHOLDERS' FUNDS (44,192) (1,916)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Cuthbert
Director
17/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Domegrand Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04562625 . The registered office is Aston House, Redburn Road, Westerhope, Newcastle upon Tyne, NE5 1NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% per annum of cost
Fixtures & Fittings 25% per annum of cost
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors (140,715 ) (98,714 )
Other debtors 140,715 140,714
- 42,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 42,878 42,851
Corporation tax 477 477
Accruals and deferred income 837 837
44,192 44,165
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2