Company Registration No. 11162743 (England and Wales)
Domoy Andra Barnes Ltd
Unaudited accounts
for the year ended 31 January 2024
Domoy Andra Barnes Ltd
Unaudited accounts
Contents
Domoy Andra Barnes Ltd
Company Information
for the year ended 31 January 2024
Company Number
11162743 (England and Wales)
Registered Office
22 Canal Walk
Croydon
CR0 6BZ
United Kingdom
Domoy Andra Barnes Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
17,811
23,747
Cash at bank and in hand
1,869
4,663
Creditors: amounts falling due within one year
(3,861)
(3,057)
Net current (liabilities)/assets
(1,992)
1,606
Total assets less current liabilities
15,819
25,353
Creditors: amounts falling due after more than one year
(22,897)
(33,392)
Net liabilities
(7,078)
(8,039)
Called up share capital
1
1
Profit and loss account
(7,079)
(8,040)
Shareholders' funds
(7,078)
(8,039)
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 15 October 2024 and were signed on its behalf by
Domoy Barnes
Director
Company Registration No. 11162743
Domoy Andra Barnes Ltd
Notes to the Accounts
for the year ended 31 January 2024
Domoy Andra Barnes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11162743. The registered office is 22 Canal Walk, Croydon, CR0 6BZ, United Kingdom.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
990
29,277
30,267
At 31 January 2024
990
29,277
30,267
At 1 February 2023
665
5,855
6,520
Charge for the year
81
5,855
5,936
At 31 January 2024
746
11,710
12,456
At 31 January 2024
244
17,567
17,811
At 31 January 2023
325
23,422
23,747
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,354
750
Domoy Andra Barnes Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,844
21,931
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).