2023-02-01 09952265 2024-01-31 09952265 2023-02-01 2024-01-31 09952265 2023-01-31 09952265 2022-02-01 2023-01-31 09952265 uk-core:WithinOneYear 2023-01-31 09952265 uk-core:WithinOneYear 2024-01-31 09952265 uk-core:ShareCapital 2024-01-31 09952265 uk-core:ShareCapital 2023-01-31 09952265 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09952265 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09952265 uk-bus:Director1 2023-02-01 2024-01-31 09952265 uk-core:MotorCars 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09952265 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09952265 uk-bus:FRS102 2023-02-01 2024-01-31 09952265 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09952265 uk-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 09952265 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
R Doci Building Services Ltd
Registered Number:09952265
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
R Doci Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09952265
As at 31 January 2024
R Doci Building Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,086
2,173
2
1,086
2,173
Current assets
Trade and other receivables
4,594
11,364
3
1,219
Cash and cash equivalents
-
11,364
5,813
Trade and other payables: amounts falling due within one
year
(6,147)
(12,271)
4
(334)
(907)
Net current liabilities
Total assets less current liabilities
179
1,839
179
Net assets
1,839
Capital and reserves
Called up share capital
1
1
Retained earnings
178
1,838
179
1,839
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr REZART DOCI Director
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
R Doci Building Services Ltd
Notes to the Financial Statements
Statutory Information
R Doci Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09952265.
Principal place of business:
FLAT 15 CROMPTON HOUSE
COUNTY STREET
LONDON
SE1 6AH
Registered address:
FLAT 15 CROMPTON HOUSE
COUNTY STREET
LONDON
SE1 6AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33 Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 February 2023
5,185
At 31 January 2024
5,185
Provision for depreciation and impairment
At 01 February 2023
3,012
Charge for year
1,087
At 31 January 2024
4,099
At 31 January 2024
Net book value
1,086
At 31 January 2023
2,173
2 of 3
5
For the year ended 31 January 2024
R Doci Building Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
11,364
4,594
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
622
623
Taxation and social security
11,649
5,524
12,271
6,147
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3