1 February 2022 false No description of principal activity Taxfiler 2023.9 13867147business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138671472022-01-31 138671472022-02-012023-01-31 13867147business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13867147business:FilletedAccounts2022-02-012023-01-31 138671472023-01-31 13867147business:Director12022-02-012023-01-31 13867147business:RegisteredOffice2022-02-012023-01-31 13867147core:WithinOneYear2023-01-31 13867147core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13867147core:PreviouslyStatedAmount2023-01-31 13867147business:SmallEntities2022-02-012023-01-31 13867147countries:EnglandWales2022-02-012023-01-31 13867147core:MotorVehicles2022-02-012023-01-31 13867147core:MotorVehicles2022-01-31 13867147core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
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
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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
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DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,380 
Current assets
Debtors
38,590 
Cash at bank and in hand
188,869 
227,459 
Creditors: amounts falling due within one year
(156,945)
Net current assets
70,514 
Net assets
86,894 
Capital and reserves
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
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DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
20,475 
At 31 January 2023
20,475 
Depreciation
Charge for the year
4,095 
At 31 January 2023
4,095 
Net book value
At 31 January 2023
16,380 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
37,590 
Other debtors
1,000 
38,590 
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DAY & KNIGHT BESPOKE FITTED FURNITURE LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
31,710 
Taxes and social security
28,571 
Other creditors
54 
Loans from directors
95,885 
Accruals
725 
156,945 
7
Average number of employees
During the year the average number of employees was 12.
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