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Company Registration No. 08580343 (England and Wales)
Dishley Commercial Interiors Limited Unaudited accounts for the year ended 30 June 2023
Dishley Commercial Interiors Limited Unaudited accounts Contents
Page
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Dishley Commercial Interiors Limited Company Information for the year ended 30 June 2023
Director
K D Hicken
Company Number
08580343 (England and Wales)
Registered Office
94A Countrymans Way Shepshed Loughborough LE12 9RB England
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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Dishley Commercial Interiors Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,783 
37,614 
Current assets
Inventories
11,023 
500 
Debtors
75,993 
112,679 
Cash at bank and in hand
135,090 
151,573 
222,106 
264,752 
Creditors: amounts falling due within one year
(47,125)
(57,177)
Net current assets
174,981 
207,575 
Total assets less current liabilities
268,764 
245,189 
Provisions for liabilities
Deferred tax
(8,539)
(2,185)
Net assets
260,225 
243,004 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
260,223 
243,002 
Shareholders' funds
260,225 
243,004 
For the year ending 30 June 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 15 February 2024 and were signed on its behalf by
K D Hicken Director Company Registration No. 08580343
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Dishley Commercial Interiors Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Dishley Commercial Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 08580343. The registered office is 94A Countrymans Way, Shepshed, Loughborough, LE12 9RB, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
26,110 
6,602 
13,500 
1,316 
47,528 
Additions
22,806 
1,346 
34,990 
749 
59,891 
At 30 June 2023
48,916 
7,948 
48,490 
2,065 
107,419 
Depreciation
At 1 July 2022
- 
3,277 
5,925 
712 
9,914 
Charge for the year
- 
1,086 
2,258 
378 
3,722 
At 30 June 2023
- 
4,363 
8,183 
1,090 
13,636 
Net book value
At 30 June 2023
48,916 
3,585 
40,307 
975 
93,783 
At 30 June 2022
26,110 
3,325 
7,575 
604 
37,614 
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Dishley Commercial Interiors Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,505 
8,786 
Trade debtors
59,716 
99,629 
Accrued income and prepayments
4,772 
4,264 
75,993 
112,679 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,811 
24,628 
Taxes and social security
10,724 
14,274 
Loans from directors
15,890 
17,575 
Accruals
700 
700 
47,125 
57,177 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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