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Domi Steelfixing Ltd
Registered Number:10853881
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Domi Steelfixing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10853881
As at 31 July 2024
Domi Steelfixing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
64,703
3,667
2
64,703
3,667
Current assets
Trade and other receivables
53,255
263,859
3
318,293
Cash and cash equivalents
1,126,717
1,390,576
371,548
Trade and other payables: amounts falling due within one
year
(88,446)
(614,202)
4
283,102
776,374
Net current assets
Total assets less current liabilities
841,077
286,769
841,077
Net assets
286,769
Capital and reserves
Called up share capital
4
2
Retained earnings
841,073
286,767
841,077
286,769
Shareholders' funds
For the year ended 31 July 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 July 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 Fazan Domi Director
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Domi Steelfixing Ltd
Notes to the Financial Statements
Statutory Information
Domi Steelfixing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10853881.
Principal place of business:
19 Kestell Drive
Cardiff
CF11 7BF
Registered address:
2B Zider Pass
Canvey Island
Essex
SS8 7QJ
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 August 2023
5,500
91,800
Additions
At 31 July 2024
97,300
Provision for depreciation and impairment
At 01 August 2023
1,833
Charge for year
30,764
At 31 July 2024
32,597
At 31 July 2024
Net book value
64,703
At 31 July 2023
3,667
2 of 3
5
For the year ended 31 July 2024
Domi Steelfixing Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
225,459
51,503
Other debtors
38,400
1,752
53,255
263,859
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,850
5,116
Taxation and social security
297,852
46,601
Other creditors
312,500
36,729
614,202
88,446
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 1)
3 of 3