Company Registration No. 11160139 (England and Wales)
David James Furniture Ltd
Unaudited accounts
for the year ended 31 December 2023
David James Furniture Ltd
Unaudited accounts
Contents
David James Furniture Ltd
Company Information
for the year ended 31 December 2023
Director
Mr Mohammed Younis
Company Number
11160139 (England and Wales)
Registered Office
23 Spring Hall Court
Halifax
West Yorkshire
HX1 4TR
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
David James Furniture Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
2,128
3,160
Cash at bank and in hand
16,704
13,405
Creditors: amounts falling due within one year
(5,125)
(3,985)
Net current assets
14,849
12,440
Called up share capital
1
1
Profit and loss account
16,976
15,599
Shareholders' funds
16,977
15,600
For the year ending 31 December 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 9 February 2024 and were signed on its behalf by
Mr Mohammed Younis
Director
Company Registration No. 11160139
David James Furniture Ltd
Notes to the Accounts
for the year ended 31 December 2023
David James Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 11160139. The registered office is 23 Spring Hall Court, Halifax, West Yorkshire, HX1 4TR.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,000
320
5,320
At 31 December 2023
5,000
320
5,320
At 1 January 2023
2,000
160
2,160
Charge for the year
1,000
32
1,032
At 31 December 2023
3,000
192
3,192
At 31 December 2023
2,000
128
2,128
At 31 December 2022
3,000
160
3,160
David James Furniture Ltd
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,632
1,238
Taxes and social security
391
1,466
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).