Dominion_Marketing_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

Dominion_Marketing_Ltd_31_Mar_2023_set_of_accounts_for_filing.html

DOMINION MARKETING LTD - Company Information

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1 April 2022 v2024.2.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6929282022-04-012023-03-31SC6929282023-03-31SC6929282022-03-31SC692928core:WithinOneYear2023-03-31SC692928core:WithinOneYear2022-03-31SC692928bus:RegisteredOffice2022-04-012023-03-31SC6929282021-03-192022-03-31SC692928bus:Director12022-04-012023-03-31SC69292812022-04-012023-03-31SC692928countries:Scotland2022-04-012023-03-31SC692928bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC692928bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC692928bus:Micro-entities2022-04-012023-03-31SC692928bus:FullAccounts2022-04-012023-03-31
Company registration number:
SC692928
Dominion Marketing Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Dominion Marketing Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
602
 
1,204
 
   
Current assets
202
 
2,332
 
Creditors: amounts falling due within one year
(3,619
 )
(2,471
 )
Net current liabilities
(3,417
 )
(139
 )
Total assets less current liabilities
(2,815
 )
1,065
 
Accruals and deferred income
(850
 )
(850
 )
Net (liabilities)/assets
(3,665
 )
215
 
   
Capital and reserves
(3,665
 )
215
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1 Summerhall
,
Edinburgh
,
EH9 1PL
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the year end the the company owed the director, Diarmaid McCann £267 (2022:DR £1,810). The loan was unsecured, interest free and there were no fixed terms for repayment.
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 January 2024
, and are signed on behalf of the board by:
D Mccann
Director
Company registration number:
SC692928