IRIS Accounts Production v23.3.1.45 12362254 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false 12256 526 8336 55219 36706 42437 16114 12256 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123622542022-12-31123622542023-12-31123622542023-01-012023-12-31123622542021-12-31123622542022-01-012022-12-31123622542022-12-3112362254ns10:Originalns15:EnglandWales2023-01-012023-12-3112362254ns14:PoundSterlingns10:Original2023-01-012023-12-3112362254ns10:Originalns10:Director12023-01-012023-12-3112362254ns10:Original2023-01-012023-12-3112362254ns10:Original2023-12-3112362254ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112362254ns10:Originalns10:Micro-entities2023-01-012023-12-3112362254ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112362254ns10:Originalns10:FullAccounts2023-01-012023-12-3112362254ns10:Original42ns10:Director22022-12-3112362254ns10:Original42ns10:Director22021-12-3112362254ns10:Original42ns10:Director22023-01-012023-12-3112362254ns10:Original42ns10:Director22022-01-012022-12-3112362254ns10:Original42ns10:Director22023-12-3112362254ns10:Original42ns10:Director22022-12-3112362254ns10:Original2022-12-3112362254ns10:Originalns5:CurrentFinancialInstruments2023-12-3112362254ns10:Originalns5:CurrentFinancialInstruments2022-12-3112362254ns10:Originalns5:Non-currentFinancialInstruments2023-12-3112362254ns10:Originalns5:Non-currentFinancialInstruments2022-12-3112362254ns10:Originalns10:RegisteredOffice2023-01-012023-12-3112362254ns10:Original2022-01-012022-12-3112362254ns10:Originalns10:Director22023-01-012023-12-3112362254ns10:Original1ns10:Director12022-12-3112362254ns10:Original1ns10:Director12021-12-3112362254ns10:Original1ns10:Director12023-01-012023-12-3112362254ns10:Original1ns10:Director12022-01-012022-12-3112362254ns10:Original1ns10:Director12023-12-3112362254ns10:Original1ns10:Director12022-12-31
REGISTERED NUMBER: 12362254 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DALWOOD DESIGNER FLOORING LTD

DALWOOD DESIGNER FLOORING LTD (REGISTERED NUMBER: 12362254)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


DALWOOD DESIGNER FLOORING LTD (REGISTERED NUMBER: 12362254)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 57,116 60,545

CURRENT ASSETS 75,611 31,229

PREPAYMENTS AND ACCRUED INCOME 4,740 518

CREDITORS
Amounts falling due within one year (92,918 ) (16,890 )
NET CURRENT (LIABILITIES)/ASSETS (12,567 ) 14,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,549

75,402

CREDITORS
Amounts falling due after more than one
year

(37,698

)

(62,096

)

ACCRUALS AND DEFERRED INCOME (4,566 ) (13,167 )
NET ASSETS 2,285 139

CAPITAL AND RESERVES 2,285 139

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dalwood Designer Flooring Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12362254

Registered office: 157 Fairview Avenue
Gillingham
Kent
ME8 0PX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

DALWOOD DESIGNER FLOORING LTD (REGISTERED NUMBER: 12362254)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
S Nevin and M A Nevin
Balance outstanding at start of year 12,256 (526 )
Amounts advanced 8,336 55,219
Amounts repaid (36,706 ) (42,437 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,114 ) 12,256

The loan to the company from the directors is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £20,700.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





S Nevin - Director