Company Registration No. 13867147 (England and Wales)
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Unaudited accounts
for the year ended 31 January 2023
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Unaudited accounts
Contents
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Company Information
for the year ended 31 January 2023
Director
HOPE, Charlie Irving
Company Number
13867147 (England and Wales)
Registered Office
UNIT 4 LINCOLN ROAD
CRESSEX BUSINESS PARK
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP12 3RD
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
188,869
Creditors: amounts falling due within one year
(156,945)
Profit and loss account
86,894
Shareholders' funds
86,894
For the year ending 31 January 2023 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 September 2023 and were signed on its behalf by
HOPE, Charlie Irving
Director
Company Registration No. 13867147
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13867147. The registered office is UNIT 4 LINCOLN ROAD, CRESSEX BUSINESS PARK, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 3RD, ENGLAND.
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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 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:
Motor vehicles
20% on the straight line method
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
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Creditors: amounts falling due within one year
2023
Taxes and social security
28,571
Loans from directors
95,885
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Average number of employees
During the year the average number of employees was 12.