1 April 2023 false No description of principal activity Taxfiler 2024.6 13058242business:PrivateLimitedCompanyLtd2023-04-012024-03-31 130582422023-03-31 130582422023-04-012024-03-31 13058242business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13058242business:FilletedAccounts2023-04-012024-03-31 130582422024-03-31 13058242business:Director12023-04-012024-03-31 13058242business:RegisteredOffice2023-04-012024-03-31 13058242core:WithinOneYear2024-03-31 13058242core:AfterOneYear2024-03-31 13058242core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13058242core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 13058242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13058242core:PreviouslyStatedAmount2024-03-31 13058242business:SmallEntities2023-04-012024-03-31 13058242countries:EnglandWales2023-04-012024-03-31 13058242core:PlantMachinery2023-03-31 13058242core:PlantMachinery2024-03-31 13058242core:PlantMachinery2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13058242 (England and Wales)
Dom-Bathrooms and Kitchens Ltd Unaudited accounts for the year ended 31 March 2024
Dom-Bathrooms and Kitchens Ltd Unaudited accounts Contents
Page
- 2 -
Dom-Bathrooms and Kitchens Ltd Company Information for the year ended 31 March 2024
Director
Dominik Kukla
Company Number
13058242 (England and Wales)
Registered Office
96 MARKET STREET DROYLSDEN MANCHESTER M43 6DE ENGLAND
- 3 -
Dom-Bathrooms and Kitchens Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
629 
Current assets
Debtors
1,979 
Cash at bank and in hand
11,489 
13,468 
Creditors: amounts falling due within one year
(12,941)
Net current assets
527 
Total assets less current liabilities
1,156 
Creditors: amounts falling due after more than one year
(4,083)
Net liabilities
(2,927)
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
(1,773)
Profit and loss account
(2,154)
Shareholders' funds
(2,927)
For the year ending 31 March 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 4 December 2024 and were signed on its behalf by
Dominik Kukla Director Company Registration No. 13058242
- 4 -
Dom-Bathrooms and Kitchens Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dom-Bathrooms and Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13058242. The registered office is 96 MARKET STREET, DROYLSDEN, MANCHESTER, M43 6DE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
786 
At 31 March 2024
786 
Depreciation
Charge for the year
157 
At 31 March 2024
157 
Net book value
At 31 March 2024
629 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,979 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
12,941 
- 5 -
Dom-Bathrooms and Kitchens Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
4,083 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -