Company Registration No. 3494641 (England and Wales)
Domino Accounting Ltd
Unaudited accounts
for the year ended 31 March 2021
Domino Accounting Ltd
Unaudited accounts
Contents
Domino Accounting Ltd
Company Information
for the year ended 31 March 2021
Company Number
3494641 (England and Wales)
Registered Office
Herons Rise
Fellows Lane
Caergwrle
Wrexham
LL12 9AU
Accountants
WorkFlow Accounting Services Ltd
Office 3, Copthall House
King Street
Newcastle
ST5 1EL
Domino Accounting Ltd
Statement of financial position
as at
31 March 2021
Tangible assets
2,561
3,415
Cash at bank and in hand
22,295
21,709
Creditors: amounts falling due within one year
(4,587)
(3,741)
Net current assets
30,938
38,764
Called up share capital
100
100
Profit and loss account
33,399
42,079
Shareholders' funds
33,499
42,179
For the year ending 31 March 2021 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 30 December 2021 and were signed on its behalf by
Mr A Davies
Director
Company Registration No. 3494641
Domino Accounting Ltd
Notes to the Accounts
for the year ended 31 March 2021
Domino Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 3494641. The registered office is Herons Rise, Fellows Lane, Caergwrle, Wrexham, LL12 9AU.
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.
Turnover represents the value, net of discounts, of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
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:
Motor vehicles
25% reducing value
Domino Accounting Ltd
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
8,765
16,475
Other debtors
4,465
4,321
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,287
3,441
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2020: 1).