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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
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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
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ARIES DOMESTIC MAINTENANCE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,488 
36,548 
Current assets
Debtors
24,819 
24,954 
Cash at bank and in hand
6,528 
2,528 
31,347 
27,482 
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)
Net assets
53,146 
73,134 
Capital and reserves
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
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ARIES DOMESTIC MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
Turnover
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:
Motor vehicles
5000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
38,516 
At 31 January 2024
38,516 
Depreciation
At 1 February 2023
1,968 
Charge for the year
7,060 
At 31 January 2024
9,028 
Net book value
At 31 January 2024
29,488 
At 31 January 2023
36,548 
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ARIES DOMESTIC MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,819 
24,954 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,705 
20,327 
Trade creditors
299 
33,256 
Other creditors
(54,770)
(122,364)
(42,766)
(68,781)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,874 
20,262 
Obligations under finance leases and hire purchase contracts
27,391 
34,559 
Taxes and social security
5,190 
4,856 
50,455 
59,677 
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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