Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
for the year ended 29 February 2024
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
Contents
DOMESTIC UTILITIES SERVICES LTD
Company Information
for the year ended 29 February 2024
Company Number
09420950 (England and Wales)
Registered Office
30 AUDLEY RANGE
BLACKBURN
LANCASHIRE
BB11TD
ENGLAND
Accountants
AWS
Chartered Certified Accountants
The Mosses Community Centre Cecil Street
Bury
BL9 0SB
DOMESTIC UTILITIES SERVICES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
228,066
144,474
Cash at bank and in hand
4,489,338
121,445
Creditors: amounts falling due within one year
(4,622,211)
(346,480)
Net current assets/(liabilities)
3,973
(130,073)
Called up share capital
100
100
Profit and loss account
231,939
14,301
Shareholders' funds
232,039
14,401
For the year ending 29 February 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 25 November 2024 and were signed on its behalf by
Nasir Mehmood
Director
Company Registration No. 09420950
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
DOMESTIC UTILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09420950. The registered office is 30 AUDLEY RANGE, BLACKBURN, LANCASHIRE, BB11TD, ENGLAND.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
239,331
2,003
39,961
281,295
Additions
157,332
2,282
-
159,614
At 29 February 2024
396,663
4,285
39,961
440,909
At 1 March 2023
107,904
1,736
27,181
136,821
Charge for the year
72,190
637
3,195
76,022
At 29 February 2024
180,094
2,373
30,376
212,843
At 29 February 2024
216,569
1,912
9,585
228,066
At 28 February 2023
131,427
267
12,780
144,474
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
5,536
5,536
Other debtors
131,310
76,600
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,904,938
230,517
Taxes and social security
1,356,665
81,331
Loans from directors
52,231
34,632
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Average number of employees
During the year the average number of employees was 8 (2023: 8).