Company Registration No. 09420950 (England and Wales)
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
for the year ended 28 February 2022
DOMESTIC UTILITIES SERVICES LTD
Unaudited accounts
Contents
DOMESTIC UTILITIES SERVICES LTD
Company Information
for the year ended 28 February 2022
Company Number
09420950 (England and Wales)
Registered Office
30 AUDLEY RANGE
BLACKBURN
LANCASHIRE
BB11TD
ENGLAND
Accountants
AWS
Chartered Certified Accountants
The Mosses Community Centre Cecil Street
Bury
BL9 0SB
DOMESTIC UTILITIES SERVICES LTD
Statement of financial position
as at
28 February 2022
Tangible assets
71,484
53,508
Cash at bank and in hand
150,613
7,680
Creditors: amounts falling due within one year
(301,496)
(260,875)
Net current liabilities
(68,747)
(1,130)
Called up share capital
100
100
Profit and loss account
2,637
52,278
Shareholders' funds
2,737
52,378
For the year ending 28 February 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 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 18 November 2022 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 28 February 2022
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
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
80,868
2,003
35,472
118,343
Additions
37,397
-
4,407
41,804
At 28 February 2022
118,265
2,003
39,879
160,147
At 1 March 2021
46,038
1,528
17,269
64,835
Charge for the year
18,057
119
5,652
23,828
At 28 February 2022
64,095
1,647
22,921
88,663
At 28 February 2022
54,170
356
16,958
71,484
At 28 February 2021
34,830
475
18,203
53,508
DOMESTIC UTILITIES SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Accrued income and prepayments
5,536
12,065
Other debtors
76,600
240,000
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
73,462
100,963
Other creditors
205,513
159,029
Loans from directors
22,521
883
7
Average number of employees
During the year the average number of employees was 7 (2021: 7).