Registered number
13943997
DOMUS FELIX LTD
Micro Entity Accounts
28 February 2024
DOMUS FELIX LTD
Registered number: 13943997
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 627,299 618,548
Current assets 3,301 8,751
Prepayments and accrued income 667 -
3,968 8,751
Creditors: amounts falling due within one year (1,864) (4,690)
Net current assets 2,104 4,061
Total assets less current liabilities 629,403 622,609
Creditors: amounts falling due after more than one year (733,033) (673,998)
Net liabilities (103,630) (51,389)
Capital and reserves (103,630) (51,389)
Number Number
Average number of employees 1 2
Bank loans of £546000 (shown within creditors faling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Morse Road, Winchester, Hampshire, SO22 6GQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mingdong Zhou
Director
Approved by the board on 25 October 2024
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