Registered number
11054439
Domvic Express Limited
Filleted Accounts
30 April 2024
Domvic Express Limited
Registered number: 11054439
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 102 162
Current assets
Debtors 4 - 799
Creditors: amounts falling due within one year 5 (652) (954)
Net current liabilities (652) (155)
Net (liabilities)/assets (550) 7
Capital and reserves
Called up share capital 1 1
Profit and loss account (551) 6
Shareholders' funds (550) 7
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wiktor Kliszka
Director
Approved by the board on 13 January 2025
Domvic Express Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. T
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 2,003
At 30 April 2024 2,003
Depreciation
At 1 May 2023 1,841
Charge for the year 60
At 30 April 2024 1,901
Net book value
At 30 April 2024 102
At 30 April 2023 162
4 Debtors 2024 2023
£ £
Other debtors - 799
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 616
Other creditors 652 338
652 954
6 Other information
Domvic Express Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Waterways Drive
Oldbury
B69 2EX
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