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REGISTERED NUMBER: 03029906















Financial Statements for the Year Ended 30 November 2023

for

Deewall Interior Designs Limited

Deewall Interior Designs Limited (Registered number: 03029906)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Deewall Interior Designs Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs K Armstrong





SECRETARY: B Armstrong





REGISTERED OFFICE: Springwood
The Fairway
Worplesdon
Surrey
GU33QE





REGISTERED NUMBER: 03029906






Deewall Interior Designs Limited (Registered number: 03029906)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,392 25,537
Investments 5 95,000 95,000
107,392 120,537

CURRENT ASSETS
Stocks 159 -
Debtors 6 139,067 237,278
Cash at bank and in hand 86,326 163,863
225,552 401,141
CREDITORS
Amounts falling due within one year 7 115,778 281,628
NET CURRENT ASSETS 109,774 119,513
TOTAL ASSETS LESS CURRENT LIABILITIES 217,166 240,050

CREDITORS
Amounts falling due after more than one year 8 52,610 72,339
NET ASSETS 164,556 167,711

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 164,554 167,709
SHAREHOLDERS' FUNDS 164,556 167,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mrs K Armstrong - Director


Deewall Interior Designs Limited (Registered number: 03029906)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Deewall Interior Designs Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

Deewall Interior Designs Limited (Registered number: 03029906)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 120,815
Additions 906
Disposals (14,095 )
At 30 November 2023 107,626
DEPRECIATION
At 1 December 2022 95,278
Charge for year 4,040
Eliminated on disposal (4,084 )
At 30 November 2023 95,234
NET BOOK VALUE
At 30 November 2023 12,392
At 30 November 2022 25,537

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2022 29,497
Disposals (14,095 )
At 30 November 2023 15,402
DEPRECIATION
At 1 December 2022 17,474
Eliminated on disposal (4,084 )
At 30 November 2023 13,390
NET BOOK VALUE
At 30 November 2023 2,012
At 30 November 2022 12,023

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST OR VALUATION
At 1 December 2022
and 30 November 2023 95,000
NET BOOK VALUE
At 30 November 2023 95,000
At 30 November 2022 95,000

Deewall Interior Designs Limited (Registered number: 03029906)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 November 2023 is represented by:

Interest
in
associate
£   
Valuation in 2018 25,000
Cost 70,000
95,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 130,385 184,038
Other debtors 8,682 53,240
139,067 237,278

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 19,729 19,729
Trade creditors 34,854 61,125
Taxation and social security 42,636 50,420
Other creditors 18,559 150,354
115,778 281,628

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 52,610 72,339