Company registration number 5045392 (England and Wales)
DOMEHILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JULY 2024
PAGES FOR FILING WITH REGISTRAR
DOMEHILL LTD
BALANCE SHEET
AS AT 29 JULY 2024
29 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,073
18,962
Current assets
106,316
141,625
Creditors: amounts falling due within one year
(123,995)
(157,262)
Net current liabilities
(17,679)
(15,637)
Total assets less current liabilities
394
3,325
Net assets
394
3,325
Capital and reserves
394
3,325
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date a balance of £77,996 was owed to the company by its directors (2023: £41,567). The amounts advanced are unsecured and repayable on demand.
Interest has been charged at HMRC's official rate
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Domehill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10-12 Castle Street, Tunbridge Wells, Kent, UK, TN1 1XJ.
For the year ended 29 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DOMEHILL LTD
BALANCE SHEET (CONTINUED)
AS AT 29 JULY 2024
29 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2025 and are signed on its behalf by:
Miss Z Rolandsen
Director
Company registration number 5045392 (England and Wales)