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Company Registration No. 11373105 (England and Wales)
CSM DOMINIC LTD Unaudited accounts for the year ended 31 May 2024
CSM DOMINIC LTD Unaudited accounts Contents
Page
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CSM DOMINIC LTD Company Information for the year ended 31 May 2024
Director
COSMIN AURELIAN MURESAN
Company Number
11373105 (England and Wales)
Registered Office
58 HILLBOROUGH CRESCENT HOUGHTON REGIS DUNSTABLE LU5 5NX UNITED KINGDOM
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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CSM DOMINIC LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
353,821 
288,600 
Investments
222,573 
106,073 
576,394 
394,673 
Current assets
Debtors
406,675 
484,364 
Cash at bank and in hand
368,058 
11,864 
774,733 
496,228 
Creditors: amounts falling due within one year
(807,748)
(494,484)
Net current (liabilities)/assets
(33,015)
1,744 
Total assets less current liabilities
543,379 
396,417 
Creditors: amounts falling due after more than one year
(101,881)
(88,098)
Net assets
441,498 
308,319 
Capital and reserves
Profit and loss account
441,498 
308,319 
Shareholders' funds
441,498 
308,319 
For the year ending 31 May 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 February 2025 and were signed on its behalf by
COSMIN AURELIAN MURESAN Director Company Registration No. 11373105
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CSM DOMINIC LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CSM DOMINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11373105. The registered office is 58 HILLBOROUGH CRESCENT, HOUGHTON REGIS, DUNSTABLE, LU5 5NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
30328
Motor vehicles
111063
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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CSM DOMINIC LTD Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
51,990 
326,253 
378,243 
Additions
40,254 
145,675 
185,929 
Disposals
- 
(23,500)
(23,500)
At 31 May 2024
92,244 
448,428 
540,672 
Depreciation
At 1 June 2023
17,666 
71,977 
89,643 
Charge for the year
18,407 
78,801 
97,208 
At 31 May 2024
36,073 
150,778 
186,851 
Net book value
At 31 May 2024
56,171 
297,650 
353,821 
At 31 May 2023
34,324 
254,276 
288,600 
5
Investments
Other investments 
£ 
Valuation at 1 June 2023
106,073 
Additions
116,500 
Valuation at 31 May 2024
222,573 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
51,544 
51,746 
Trade debtors
33,190 
432,618 
Other debtors
321,941 
- 
406,675 
484,364 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
367,763 
381,247 
Taxes and social security
- 
48,632 
Other creditors
493,540 
- 
Loans from directors
- 
64,605 
Accruals
(55,662)
- 
Deferred income
2,107 
- 
807,748 
494,484 
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CSM DOMINIC LTD Notes to the Accounts for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,181 
30,786 
Taxes and social security
81,700 
57,312 
101,881 
88,098 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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