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DUNFERMLINE HOME FURNISHINGS LTD.

Registered Number
SC273198
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2023

DUNFERMLINE HOME FURNISHINGS LTD.
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Czeslaw Staszek

Registered Address

48 Campbell Street
Dunfermline
KY12 0QJ

Registered Number

SC273198 (Scotland)
DUNFERMLINE HOME FURNISHINGS LTD.
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks21,45019,000
Debtors3567-
Cash at bank and on hand5,7757,004
27,79226,004
Creditors amounts falling due within one year4(22,500)(29,659)
Net current assets (liabilities)5,292(3,655)
Total assets less current liabilities5,292(3,655)
Creditors amounts falling due after one year5(398,376)(370,260)
Net assets(393,084)(373,915)
Capital and reserves
Called up share capital12
Profit and loss account(393,085)(373,917)
Shareholders' funds(393,084)(373,915)
The financial statements were approved and authorised for issue by the Director on 10 April 2024, and are signed on its behalf by:
Czeslaw Staszek
Director
Registered Company No. SC273198
DUNFERMLINE HOME FURNISHINGS LTD.
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The Director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant on the continued support of the director who has confirmed he will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Prepayments and accrued income567-
Total567-
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables21,05922,049
Taxation and social security5236,930
Accrued liabilities and deferred income918680
Total22,50029,659
5.Creditors: amounts due after one year

2023

2022

££
Other creditors398,376370,260
Total398,376370,260