The Design Floor Company Limited 11053498 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is supply and fitting of flooring Digita Accounts Production Advanced 6.30.9574.0 true 11053498 2022-12-01 2023-11-30 11053498 2023-11-30 11053498 bus:Director1 1 2023-11-30 11053498 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11053498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11053498 bus:Micro-entities 2022-12-01 2023-11-30 11053498 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11053498 bus:FilletedAccounts 2022-12-01 2023-11-30 11053498 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11053498 bus:RegisteredOffice 2022-12-01 2023-11-30 11053498 bus:Director1 2022-12-01 2023-11-30 11053498 bus:Director1 1 2022-12-01 2023-11-30 11053498 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11053498 countries:England 2022-12-01 2023-11-30 11053498 bus:Director1 1 2022-11-30 11053498 2021-12-01 2022-11-30 11053498 2022-11-30 11053498 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11053498 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11053498

The Design Floor Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

The Design Floor Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Design Floor Company Limited

Company Information

Director

Mr B Smith

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

The Design Floor Company Limited

(Registration number: 11053498)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,665

14,554

Current assets

31,367

31,038

Creditors: Amounts falling due within one year

(38,258)

(36,232)

Net current liabilities

(6,891)

(5,194)

Total assets less current liabilities

17,774

9,360

Creditors: Amounts falling due after more than one year

(16,776)

(14,011)

Accruals and deferred income

(975)

(900)

 

23

(5,551)

Capital and reserves

23

(5,551)

1

General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 2 (2022 - 2).

 

The Design Floor Company Limited

(Registration number: 11053498)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr B Smith

Directors Loan

-

8,154

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr B Smith
Director