David Neville (Furnishings) Ltd 00929283 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is retail of furniture, lighting and similar in specialised store. Digita Accounts Production Advanced 6.30.9574.0 true 00929283 2022-11-01 2023-10-31 00929283 2023-10-31 00929283 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 00929283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 00929283 bus:Micro-entities 2022-11-01 2023-10-31 00929283 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 00929283 bus:FilletedAccounts 2022-11-01 2023-10-31 00929283 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 00929283 bus:RegisteredOffice 2022-11-01 2023-10-31 00929283 bus:CompanySecretary1 2022-11-01 2023-10-31 00929283 bus:Director1 2022-11-01 2023-10-31 00929283 bus:Director3 2022-11-01 2023-10-31 00929283 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 00929283 countries:England 2022-11-01 2023-10-31 00929283 2021-11-01 2022-10-31 00929283 2022-10-31 00929283 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 00929283 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 00929283

David Neville (Furnishings) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

David Neville (Furnishings) Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

David Neville (Furnishings) Ltd

Company Information

Directors

Mr Michael Apps

Mr Paul Mason

Company secretary

Mrs Janey Lesley Mason

Registered office

1-3 Hanbury Road
Droitwich
Worcestershire
WR9 8PL

Accountants

Perrigo Consultants Limited
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

David Neville (Furnishings) Ltd

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Apps

Mr Paul Mason

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Paul Mason
Director

 

David Neville (Furnishings) Ltd

(Registration number: 00929283)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

579

675

Current assets

342,062

353,299

Creditors: Amounts falling due within one year

(64,178)

(72,021)

Net current assets

277,884

281,278

Total assets less current liabilities

278,463

281,953

Creditors: Amounts falling due after more than one year

(1,122)

(2,406)

Provisions for liabilities

-

(39)

 

277,341

279,508

Capital and reserves

277,341

279,508

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1-3 Hanbury Road
Droitwich
Worcestershire
WR9 8PL

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

David Neville (Furnishings) Ltd

(Registration number: 00929283)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr Paul Mason
Director