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Domestic Trades Services Ltd
Registered Number:13077235
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Domestic Trades Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13077235
As at 31 January 2024
Domestic Trades Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
78,835
99,687
78,835
99,687
Current assets
Trade and other receivables
90,318
463,606
2
180,031
Cash and cash equivalents
443,341
906,947
270,349
Trade and other payables: amounts falling due within one year
(68,554)
(331,219)
3
201,795
575,728
Net current assets
Total assets less current liabilities
654,563
301,482
Trade and other payables: amounts falling due after more than one
year
(14,165)
(9,166)
4
(19,709)
(18,941)
Provisions for liabilities
625,688
Net assets
268,376
Capital and reserves
Called up share capital
100
100
Retained earnings
625,588
268,276
625,688
268,376
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Thom Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
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4
Registered Number :
13077235
For the year ended 31 January 2024
Domestic Trades Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 January 2024
Domestic Trades Services Ltd
Notes to the Financial Statements
Statutory Information
Domestic Trades Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13077235.
Registered address:
2 Chamberlain Court
Chapeltown
Sheffield
S35 2ZU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
33% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Trade and other receivables
2023
2024
£
£
Trade debtors
36,185
69,414
Other debtors
427,421
20,904
90,318
463,606
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
145,273
6,422
Taxation and social security
176,175
51,751
Other creditors
9,771
10,381
331,219
68,554
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6
For the year ended 31 January 2024
Domestic Trades Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
9,166
14,165
5. Directors advances and guarantees
At 01/02/2023
Loaned
At 31/01/2024
£
£
£
Stephen Thom
91,962
-
91,962
91,962
-
91,962
6. Average number of persons employed
During the year the average number of employees was 11 (2023 : 11)
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