Dominion Homes Limited - Accounts

Dominion Homes Limited - Accounts

DOMINION HOMES LIMITED - Company Information

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Registered Number: 04822807
England and Wales

 

 

 

DOMINION HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Dominion Homes Limited
Contents Page
For the year ended 31 July 2023
Report to the directors on the preparation of the unaudited statutory accounts of Dominion Homes Limited for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dominion Homes Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Dominion Homes Limited, as a body, in accordance with the terms of our engagement letter dated 04 March 2024 Our work has been undertaken solely to prepare for your approval the accounts of Dominion Homes Limited and state those matters that we have agreed to state to the Board of Directors of Dominion Homes Limited, 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dominion Homes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dominion Homes Limited 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 Dominion Homes Limited. You consider that Dominion Homes Limited 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 Dominion Homes Limited. 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
31 July 2023



....................................................
Martin Morrison & Co Limited
Unit 43 The Coach House
66-70 Bourne Road
Bexley
DA5 1LU
04 March 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 108,863    108,863 
108,863    108,863 
Current assets      
Debtors 17,448    17,170 
Cash at bank and in hand 4,960    4,960 
22,408    22,130 
Creditors: amount falling due within one year (1,095)   (615)
Net current assets 21,313    21,515 
 
Total assets less current liabilities 130,176    130,378 
Creditors: amount falling due after more than one year (107,018)   (107,018)
Net assets 23,158    23,360 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 23,156    23,358 
Shareholder's funds 23,158    23,360 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Adeniyi Olalekan John Adeyemo
Director
2
General Information
Dominion Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04822807, registration address 28 Elmbourne Drive, Belvedere, Belvedere, DA17 6JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2022 108,863    108,863 
Additions -    - 
Disposals -    - 
At 31 July 2023 108,863    108,863 
Depreciation
At 01 August 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 31 July 2023 -    - 
Net book values
Closing balance as at 31 July 2023 108,863    108,863 
Opening balance as at 01 August 2022 108,863    108,863 


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