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Company Registration No. 04267825 (England and Wales)
Douglas Knight Sunblinds Ltd Unaudited accounts for the year ended 31 March 2023
Douglas Knight Sunblinds Ltd Unaudited accounts Contents
Page
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Douglas Knight Sunblinds Ltd Company Information for the year ended 31 March 2023
Directors
James Willson Lisa Willson
Company Number
04267825 (England and Wales)
Registered Office
Unit G1 Beeding Close Bognor Regis West Sussex PO22 9TS England
Accountants
Paul Wragg FCA 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Douglas Knight Sunblinds Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,208 
16,093 
Current assets
Inventories
8,000 
8,000 
Debtors
55,267 
85,910 
Cash at bank and in hand
50,642 
54,353 
113,909 
148,263 
Creditors: amounts falling due within one year
(115,408)
(146,569)
Net current (liabilities)/assets
(1,499)
1,694 
Total assets less current liabilities
11,709 
17,787 
Provisions for liabilities
Deferred tax
(3,058)
(3,058)
Net assets
8,651 
14,729 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
8,647 
14,725 
Shareholders' funds
8,651 
14,729 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
James Willson Director Company Registration No. 04267825
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Douglas Knight Sunblinds Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Douglas Knight Sunblinds Ltd is a private company, limited by shares, registered in England and Wales, registration number 04267825. The registered office is Unit G1 Beeding Close, Bognor Regis, West Sussex, PO22 9TS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
over the lease term
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
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Douglas Knight Sunblinds Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
16,761 
57,377 
31,181 
105,319 
Additions
- 
392 
- 
392 
Disposals
(16,761)
- 
- 
(16,761)
At 31 March 2023
- 
57,769 
31,181 
88,950 
Depreciation
At 1 April 2022
16,761 
41,696 
30,769 
89,226 
Charge for the year
- 
3,175 
102 
3,277 
On disposals
(16,761)
- 
- 
(16,761)
At 31 March 2023
- 
44,871 
30,871 
75,742 
Net book value
At 31 March 2023
- 
12,898 
310 
13,208 
At 31 March 2022
- 
15,681 
412 
16,093 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,195 
84,680 
Other debtors
4,072 
1,230 
55,267 
85,910 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(649)
11,120 
Trade creditors
27,984 
36,982 
Amounts owed to group undertakings and other participating interests
4,590 
- 
Taxes and social security
- 
6,451 
Other creditors
24,506 
629 
Loans from directors
- 
23,768 
Accruals
58,977 
67,619 
115,408 
146,569 
7
Average number of employees
During the year the average number of employees was 6 (2022: 8).
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