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Dominus et al Limited
Unaudited financial statements
31 October 2024
Company Registration Number 11036740
Dominus et al Limited
Financial statements
year ended 31 October 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Dominus et al Limited
Statement of financial position
31 October 2024
2024
2023
£
£
Fixed assets
55,902
66,146
--------
--------
Current assets
55,355
66,095
Creditors: amounts falling due within one year
44,039
94,816
--------
--------
Net current assets/(liabilities)
11,316
( 28,721)
--------
--------
Total assets less current liabilities
67,218
37,425
Creditors: amounts falling due after more than one year
8,680
17,928
Accruals and deferred income
1,316
1,512
--------
--------
57,222
17,985
--------
--------
Capital and reserves
57,222
17,985
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1A Lincoln Road, Welton, Lincoln, LN2 3HZ, United Kingdom.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr R Lord
Director
Company registration number: 11036740