Domus Dogozt Ltd


1 February 2022 false No description of principal activity Taxfiler 2023.5.3 09304121business:PrivateLimitedCompanyLtd2022-02-012022-06-30 093041212022-01-31 093041212022-02-012022-06-30 09304121business:AuditExempt-NoAccountantsReport2022-02-012022-06-30 09304121business:FullAccounts2022-02-012022-06-30 093041212022-06-30 09304121business:Director12022-02-012022-06-30 09304121business:RegisteredOffice2022-02-012022-06-30 093041212022-01-31 09304121core:WithinOneYear2022-06-30 09304121core:WithinOneYear2022-01-31 09304121core:AfterOneYear2022-06-30 09304121core:AfterOneYear2022-01-31 09304121core:ShareCapital2022-06-30 09304121core:ShareCapital2022-01-31 09304121core:RetainedEarningsAccumulatedLosses2022-06-30 09304121core:RetainedEarningsAccumulatedLosses2022-01-31 09304121business:SmallEntities2022-02-012022-06-30 09304121countries:EnglandWales2022-02-012022-06-30 093041212021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09304121 (England and Wales)
Domus Dogozt Ltd Unaudited accounts for the period from 1 February 2022 to 30 June 2022
Domus Dogozt Ltd Unaudited accounts Contents
Page
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Domus Dogozt Ltd Company Information for the period from 1 February 2022 to 30 June 2022
Director
Tatiana ZAVYALOVA
Company Number
09304121 (England and Wales)
Registered Office
13 John Prince's Street 2nd Floor London W1G 0JR
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Domus Dogozt Ltd Statement of financial position as at 30 June 2022
30/06/2022 
31/01/2022 
Notes
£ 
£ 
Current assets
Debtors
78,037 
78,037 
Creditors: amounts falling due within one year
(66,295)
(66,295)
Net current assets
11,742 
11,742 
Total assets less current liabilities
11,742 
11,742 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(38,258)
(38,258)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(38,268)
(38,268)
Shareholders' funds
(38,258)
(38,258)
For the period ending 30 June 2022 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 her 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 30 June 2023 and were signed on its behalf by
Tatiana ZAVYALOVA Director Company Registration No. 09304121
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Domus Dogozt Ltd Notes to the Accounts for the period from 1 February 2022 to 30 June 2022
1
Statutory information
Domus Dogozt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09304121. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
30/06/2022 
31/01/2022 
£ 
£ 
Amounts falling due within one year
Other debtors
78,037 
78,037 
5
Creditors: amounts falling due within one year
30/06/2022 
31/01/2022 
£ 
£ 
Other creditors
66,295 
66,295 
6
Creditors: amounts falling due after more than one year
30/06/2022 
31/01/2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the period the average number of employees was 0 (31/01/2022: 0).
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