Company Registration No. 10554362 (England and Wales)
ARIES DOMESTIC MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 January 2024
ARIES DOMESTIC MAINTENANCE LIMITED
Unaudited accounts
Contents
ARIES DOMESTIC MAINTENANCE LIMITED
Company Information
for the year ended 31 January 2024
Director
CORNEL COSTEL PETREA
Company Number
10554362 (England and Wales)
Registered Office
91 Colin Gardens
LONDON
NW9 6EP
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
ARIES DOMESTIC MAINTENANCE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
29,488
36,548
Cash at bank and in hand
6,528
2,528
Creditors: amounts falling due within one year
42,766
68,781
Net current assets
74,113
96,263
Total assets less current liabilities
103,601
132,811
Creditors: amounts falling due after more than one year
(50,455)
(59,677)
Profit and loss account
53,146
73,134
Shareholders' funds
53,146
73,134
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 22 October 2024 and were signed on its behalf by
CORNEL COSTEL PETREA
Director
Company Registration No. 10554362
ARIES DOMESTIC MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ARIES DOMESTIC MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10554362. The registered office is 91 Colin Gardens, LONDON, NW9 6EP.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Motor vehicles
ARIES DOMESTIC MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
24,819
24,954
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
299
33,256
Other creditors
(54,770)
(122,364)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,391
34,559
Taxes and social security
5,190
4,856
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).