Domestec Ltd 13002050 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Repair of household appliances and home and garden equipment Digita Accounts Production Advanced 6.30.9574.0 true 13002050 2022-12-01 2023-11-30 13002050 2023-11-30 13002050 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13002050 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13002050 bus:Micro-entities 2022-12-01 2023-11-30 13002050 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13002050 bus:FilletedAccounts 2022-12-01 2023-11-30 13002050 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13002050 bus:RegisteredOffice 2022-12-01 2023-11-30 13002050 bus:Director1 2022-12-01 2023-11-30 13002050 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13002050 countries:AllCountries 2022-12-01 2023-11-30 13002050 2021-12-01 2022-11-30 13002050 2022-11-30 13002050 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13002050 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13002050

Domestec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Domestec Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Domestec Ltd

Company Information

Director

Mr Christopher Michael Richardson

Registered office

Bourne House
23 Hinton Road
Bournemouth
BH1 2EF

Accountants

James Husband Accountancy Services Ltd
FCA
Flat 5 Chetwynd
170 Canford Cliffs Road
Poole
BH13 7ES

 

Domestec Ltd

(Registration number: 13002050)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

23,716

26,357

Current assets

114,841

66,587

Creditors: Amounts falling due within one year

(97,326)

(77,835)

Net current assets/(liabilities)

17,515

(11,248)

Total assets less current liabilities

41,231

15,109

Creditors: Amounts falling due after more than one year

(3,352)

-

Provisions for liabilities

(226)

(226)

 

37,653

14,883

Capital and reserves

37,653

14,883

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Bourne House
23 Hinton Road
Bournemouth
BH1 2EF

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Domestec Ltd

(Registration number: 13002050)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Christopher Michael Richardson
Director