REGISTERED NUMBER: |
Domicilia Limited |
Financial Statements |
for the Year Ended 31st December 2024 |
REGISTERED NUMBER: |
Domicilia Limited |
Financial Statements |
for the Year Ended 31st December 2024 |
Domicilia Limited (Registered number: 03500755) |
Contents of the Financial Statements |
for the Year Ended 31st December 2024 |
Page |
Balance Sheet | 1 |
Domicilia Limited (Registered number: 03500755) |
Balance Sheet |
31st December 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Domicilia Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | PROVISIONS FOR LIABILITIES |
This provision represents a sinking fund to contribute towards anticipated costs of future maintenance of the private road servicing the Bibury Stud (to which the company is contractually obliged to contribute) and the common parts of the development (which the company is required to repair, maintain, improve and enhance). |
The present level of the fund may prove insufficient, given the uncertainty as to when such costs may arise and the extent of such costs. Accordingly the amount included within the financial statements as a sinking fund should not be regarded as the full sum to meet future costs but merely a contribution thereto. |
Domicilia Limited (Registered number: 03500755) |
Balance Sheet - continued |
31st December 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |