Registered Number:12113029 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
A M DOM LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A M DOM LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,070
2,070
2
3
267,965
267,965
270,035
270,035
Trade and other receivables |
1,371
1,502
4
758
Cash and cash equivalents |
1,891
3,393
2,129
Trade and other payables: amounts falling due within one |
year |
(107,834)
(105,806)
5
(105,705)
(102,413)
Net current liabilities
Total assets less current liabilities |
167,622
164,330
Trade and other payables: amounts falling due after more |
than one year |
(150,025)
(150,025)
6
17,597
Net assets
14,305
2
2
31,473
31,473
(13,878)
(17,170)
17,597
14,305
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 directors acknowledge their 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. |
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For the year ended 31 July 2024
A M DOM LTD
Statement of Financial Position Continued
Mr Mateusz Kwiatkowski Director |
These financial statements were approved and authorised for issue by the Board on 11 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
A M DOM LTD
Notes to the Financial Statements
Statutory Information
A M DOM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12113029. |
6 Marlborough Road
Rugby
CV22 6DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
2. Property, plant and equipment |
2,070
2,070
2,070
2,070
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For the year ended 31 July 2024
A M DOM LTD
Notes to the Financial Statements Continued
267,965
267,965
267,965
267,965
4. Trade and other receivables |
2023
2024
1,502
1,371
5. Trade and other payables: amounts falling due within one year |
2023
2024
105,806
107,834
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
150,025
150,025
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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