Company Registration No. 09330320 (England and Wales)
Dean Flooring Ltd
Unaudited accounts
for the year ended 30 November 2023
Dean Flooring Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Dean Flooring Ltd
Company Information
for the year ended 30 November 2023
Company Number
09330320 (England and Wales)
Registered Office
25 Ecos Court
Frome
Somerset
BA11 1HY
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
Dean Flooring Ltd
Accountants' report
Accountants' report to the director of Dean Flooring Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dean Flooring Ltd for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dean Flooring Ltd, as a body, in accordance with the terms of our engagement letter dated 31 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Dean Flooring Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Flooring Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dean Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dean Flooring Ltd. You consider that Dean Flooring Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dean Flooring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
30 August 2024
Dean Flooring Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
7,288
6,527
Creditors: amounts falling due within one year
(9,245)
-
Net current (liabilities)/assets
(1,957)
6,527
Total assets less current liabilities
(1,957)
6,527
(Net liabilities)/net assets
(1,957)
6,527
Capital and reserves
(1,957)
6,527
Dean Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 09330320. The registered office is 25 Ecos Court, Frome, Somerset, BA11 1HY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Mr Steve Roberts
Director
Company Registration No. 09330320