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Company Registration No. 05612273 (England and Wales)
Dudley Hill Carpets Ltd Unaudited accounts for the year ended 30 November 2023
Dudley Hill Carpets Ltd Unaudited accounts Contents
Page
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Dudley Hill Carpets Ltd Company Information for the year ended 30 November 2023
Director
Bujha Singh
Company Number
05612273 (England and Wales)
Registered Office
4a Cutler Heights Lane Dudely Hill Bradford West Yorkshire BD4 9JP
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Dudley Hill Carpets Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
471 
120 
Current assets
Inventories
35,150 
45,550 
Debtors
- 
908 
Cash at bank and in hand
16,053 
35,761 
51,203 
82,219 
Creditors: amounts falling due within one year
(87,081)
(82,818)
Net current liabilities
(35,878)
(599)
Net liabilities
(35,407)
(479)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,507)
(579)
Shareholders' funds
(35,407)
(479)
For the 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. 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 13 August 2024 and were signed on its behalf by
Bujha Singh Director Company Registration No. 05612273
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Dudley Hill Carpets Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dudley Hill Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 05612273. The registered office is 4a Cutler Heights Lane, Dudely Hill, Bradford, West Yorkshire, BD4 9JP.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
30,000 
At 30 November 2023
30,000 
Amortisation
At 1 December 2022
30,000 
At 30 November 2023
30,000 
Net book value
At 30 November 2023
- 
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Dudley Hill Carpets Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
9,481 
Additions
500 
At 30 November 2023
9,981 
Depreciation
At 1 December 2022
9,361 
Charge for the year
149 
At 30 November 2023
9,510 
Net book value
At 30 November 2023
471 
At 30 November 2022
120 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
908 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,071 
5,288 
Taxes and social security
2,410 
5,126 
Other creditors
4,369 
1,173 
Loans from directors
62,237 
62,237 
Accruals
9,994 
8,994 
87,081 
82,818 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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