Company Registration No. 03630209 (England and Wales)
TOTAL DOMINION LTD
Unaudited accounts
for the year ended 30 September 2024
TOTAL DOMINION LTD
Unaudited accounts
Contents
TOTAL DOMINION LTD
Company Information
for the year ended 30 September 2024
Director
AKINTOKUN, Ayodeji
Company Number
03630209 (England and Wales)
Registered Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
TOTAL DOMINION LTD
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TOTAL DOMINION LTD for the year ended
30 September 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of TOTAL DOMINION LTD, as a body, in accordance with the terms of our engagement letter dated 20 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of TOTAL DOMINION LTD and state those matters that we have agreed to state to the Board of Directors of TOTAL DOMINION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TOTAL DOMINION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TOTAL DOMINION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TOTAL DOMINION LTD. You consider that TOTAL DOMINION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TOTAL DOMINION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Trinity Essex Limited
Chartered Certified Accountants
111 High Street
Sittingbourne
Kent
ME10 4AJ
31 March 2025
TOTAL DOMINION LTD
Statement of financial position
as at 30 September 2024
Tangible assets
369,000
378,000
Cash at bank and in hand
206
1,384
Creditors: amounts falling due within one year
(121,123)
(127,672)
Net current liabilities
(120,467)
(125,738)
Total assets less current liabilities
248,533
252,262
Creditors: amounts falling due after more than one year
(121,666)
(126,549)
Provisions for liabilities
Deferred tax
(33,357)
(33,357)
Called up share capital
500
500
Revaluation reserve
126,950
126,950
Profit and loss account
(33,940)
(35,094)
Shareholders' funds
93,510
92,356
For the year ending 30 September 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 3 April 2025 and were signed on its behalf by
AKINTOKUN, Ayodeji
Director
Company Registration No. 03630209
TOTAL DOMINION LTD
Notes to the Accounts
for the year ended 30 September 2024
TOTAL DOMINION LTD is a private company, limited by shares, registered in England and Wales, registration number 03630209. The registered office is 124-128 City Road, London, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% on Straight line basis
Fixtures & fittings
20% on Straight line basis
Computer equipment
20% on Straight line basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
450,000
15,582
2,546
468,128
At 30 September 2024
450,000
15,582
2,546
468,128
At 1 October 2023
72,000
15,582
2,546
90,128
Charge for the year
9,000
-
-
9,000
At 30 September 2024
81,000
15,582
2,546
99,128
At 30 September 2024
369,000
-
-
369,000
At 30 September 2023
378,000
-
-
378,000
TOTAL DOMINION LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,928
5,800
Trade creditors
1,200
1,850
Taxes and social security
-
1,198
Loans from directors
114,995
118,824
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
121,666
126,549
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).