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Unaudited Financial Statements for the Year Ended 31 March 2020 |
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Domain Care North West Limited |
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Unaudited Financial Statements for the Year Ended 31 March 2020 |
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for |
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Domain Care North West Limited |
Domain Care North West Limited (Registered number: 08951081) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Abridged Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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Domain Care North West Limited |
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Company Information |
for the Year Ended 31 March 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountant |
Balmoral House |
Warwick Court |
Park Road |
Middleton |
Manchester |
M24 1AE |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Domain Care North West Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary |
statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval these |
accounts from the company's accounting records and from information and explanations you have given us. |
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As a member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at: |
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http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html |
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This report is made solely to the Board of Directors, as a body, in accordance with the terms of our engagement |
letter. Our work has been undertaken solely to prepare for your approval these accounts and state those matters that |
we have agreed to state to them/the Board of Directors, as a body, in accordance with the requirements of the |
Association of Chartered Certified Accountants as detailed at: |
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http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. |
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To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company |
and its Board of Directors as a body for our work or for this report. |
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It is your duty to ensure that the company 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[/loss of the company. You consider |
that the company is exempt from the statutory audit requirement for the accounting period. We have not been |
instructed to carry out an audit or a review of the accounts of the company. 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. |
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Chartered Certified Accountant |
Balmoral House |
Warwick Court |
Park Road |
Middleton |
Manchester |
M24 1AE |
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Domain Care North West Limited (Registered number: 08951081) |
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Abridged Balance Sheet |
31 March 2020 |
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31.3.20 | 31.3.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Property, plant and equipment | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Domain Care North West Limited (Registered number: 08951081) |
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Abridged Balance Sheet - continued |
31 March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Domain Care North West Limited (Registered number: 08951081) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2020 |
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1. | STATUTORY INFORMATION |
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Domain Care North West Limited is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to profit or loss in the period to which they relate. |
Domain Care North West Limited (Registered number: 08951081) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2020 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2019 |
and 31 March 2020 |
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AMORTISATION |
At 1 April 2019 |
and 31 March 2020 |
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NET BOOK VALUE |
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At 31 March 2020 |
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At 31 March 2019 |
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5. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
COST |
At 1 April 2019 |
and 31 March 2020 |
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DEPRECIATION |
At 1 April 2019 |
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Charge for year |
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At 31 March 2020 |
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NET BOOK VALUE |
At 31 March 2020 |
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At 31 March 2019 |
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6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |
31.3.20 | 31.3.19 |
£ | £ |
Repayable by instalments |
Bank loans more 5 yr by instal | 128,970 | 140,099 |
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7. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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31.3.20 | 31.3.19 |
£ | £ |
Bank loans |
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Domain Care North West Limited (Registered number: 08951081) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2020 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.20 | 31.3.19 |
value: | £ | £ |
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Ordinary Share capital | 1 | 100 | 100 |
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Ordinary 'A' | £1 | 10 | 10 |
110 | 110 |
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9. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2019 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2020 |
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