Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
for the year ended 29 February 2020
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
Contents
DOMESTIC UTILITIES SERVICES LTD
Company Information
for the year ended 29 February 2020
Company Number
09420950 (England and Wales)
Registered Office
30 AUDLEY RANGE
BLACKBURN
LANCASHIRE
BB11TD
ENGLAND
DOMESTIC UTILITIES SERVICES LTD
Statement of financial position
as at
29 February 2020
Tangible assets
56,016
43,405
Cash at bank and in hand
182,016
383,648
Creditors: amounts falling due within one year
(244,016)
(385,087)
Net current liabilities
(53,379)
(1,439)
Called up share capital
100
100
Profit and loss account
2,537
41,866
Shareholders' funds
2,637
41,966
For the year ending 29 February 2020 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 11 September 2020 and were signed on its behalf by
Nasir Mehmood
Director
Company Registration No. 09420950
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2020
DOMESTIC UTILITIES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09420950. The registered office is 30 AUDLEY RANGE, BLACKBURN, LANCASHIRE, BB11TD, ENGLAND.
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.
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:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2019
53,938
2,003
15,793
71,734
Additions
22,130
-
9,152
31,282
At 29 February 2020
76,068
2,003
24,945
103,016
At 1 March 2019
20,548
1,159
6,622
28,329
Charge for the year
13,880
211
4,580
18,671
At 29 February 2020
34,428
1,370
11,202
47,000
At 29 February 2020
41,640
633
13,743
56,016
At 28 February 2019
33,390
844
9,171
43,405
Accrued income and prepayments
8,621
-
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
64,788
113,890
Other creditors
160,043
257,787
Loans from directors
13,399
13,410
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Average number of employees
During the year the average number of employees was 14 (2019: 5).