2022-11-082023-11-302023-11-30false14471040SPLINTERS FLOORING LTD2024-08-29iso4217:GBPxbrli:pure144710402022-11-08144710402023-11-30144710402022-11-082023-11-30144710402022-11-07144710402022-11-07144710402022-11-072022-11-0714471040bus:SmallEntities2022-11-082023-11-3014471040bus:AuditExempt-NoAccountantsReport2022-11-082023-11-3014471040bus:AbridgedAccounts2022-11-082023-11-3014471040bus:PrivateLimitedCompanyLtd2022-11-082023-11-3014471040core:WithinOneYear2023-11-3014471040core:AfterOneYear2023-11-3014471040core:WithinOneYear2022-11-0714471040core:AfterOneYear2022-11-0714471040core:ShareCapital2023-11-3014471040core:SharePremium2023-11-3014471040core:RevaluationReserve2023-11-3014471040core:OtherReservesSubtotal2023-11-3014471040core:RetainedEarningsAccumulatedLosses2023-11-3014471040core:ShareCapital2022-11-0714471040core:SharePremium2022-11-0714471040core:RevaluationReserve2022-11-0714471040core:OtherReservesSubtotal2022-11-0714471040core:RetainedEarningsAccumulatedLosses2022-11-0714471040core:LandBuildings2023-11-3014471040core:PlantMachinery2023-11-3014471040core:Vehicles2023-11-3014471040core:FurnitureFittings2023-11-3014471040core:OfficeEquipment2023-11-3014471040core:NetGoodwill2023-11-3014471040core:IntangibleAssetsOtherThanGoodwill2023-11-3014471040core:ListedExchangeTraded2023-11-3014471040core:UnlistedNon-exchangeTraded2023-11-3014471040core:LandBuildings2022-11-0714471040core:PlantMachinery2022-11-0714471040core:Vehicles2022-11-0714471040core:FurnitureFittings2022-11-0714471040core:OfficeEquipment2022-11-0714471040core:NetGoodwill2022-11-0714471040core:IntangibleAssetsOtherThanGoodwill2022-11-0714471040core:ListedExchangeTraded2022-11-0714471040core:UnlistedNon-exchangeTraded2022-11-0714471040core:LandBuildings2022-11-082023-11-3014471040core:PlantMachinery2022-11-082023-11-3014471040core:Vehicles2022-11-082023-11-3014471040core:FurnitureFittings2022-11-082023-11-3014471040core:OfficeEquipment2022-11-082023-11-3014471040core:NetGoodwill2022-11-082023-11-3014471040core:IntangibleAssetsOtherThanGoodwill2022-11-082023-11-3014471040core:ListedExchangeTraded2022-11-082023-11-3014471040core:UnlistedNon-exchangeTraded2022-11-082023-11-3014471040core:MoreThanFiveYears2022-11-082023-11-3014471040core:Non-currentFinancialInstruments2023-11-3014471040core:Non-currentFinancialInstruments2022-11-0714471040dpl:CostSales2022-11-082023-11-3014471040dpl:DistributionCosts2022-11-082023-11-3014471040core:LandBuildings2022-11-082023-11-3014471040core:PlantMachinery2022-11-082023-11-3014471040core:Vehicles2022-11-082023-11-3014471040core:FurnitureFittings2022-11-082023-11-3014471040core:OfficeEquipment2022-11-082023-11-3014471040dpl:AdministrativeExpenses2022-11-082023-11-3014471040core:NetGoodwill2022-11-082023-11-3014471040core:IntangibleAssetsOtherThanGoodwill2022-11-082023-11-3014471040dpl:GroupUndertakings2022-11-082023-11-3014471040dpl:ParticipatingInterests2022-11-082023-11-3014471040dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-082023-11-3014471040core:ListedExchangeTraded2022-11-082023-11-3014471040dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-082023-11-3014471040core:UnlistedNon-exchangeTraded2022-11-082023-11-3014471040dpl:CostSales2022-11-072022-11-0714471040dpl:DistributionCosts2022-11-072022-11-0714471040core:LandBuildings2022-11-072022-11-0714471040core:PlantMachinery2022-11-072022-11-0714471040core:Vehicles2022-11-072022-11-0714471040core:FurnitureFittings2022-11-072022-11-0714471040core:OfficeEquipment2022-11-072022-11-0714471040dpl:AdministrativeExpenses2022-11-072022-11-0714471040core:NetGoodwill2022-11-072022-11-0714471040core:IntangibleAssetsOtherThanGoodwill2022-11-072022-11-0714471040dpl:GroupUndertakings2022-11-072022-11-0714471040dpl:ParticipatingInterests2022-11-072022-11-0714471040dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-072022-11-0714471040core:ListedExchangeTraded2022-11-072022-11-0714471040dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-072022-11-0714471040core:UnlistedNon-exchangeTraded2022-11-072022-11-0714471040core:NetGoodwill2023-11-3014471040core:IntangibleAssetsOtherThanGoodwill2023-11-3014471040core:LandBuildings2023-11-3014471040core:PlantMachinery2023-11-3014471040core:Vehicles2023-11-3014471040core:FurnitureFittings2023-11-3014471040core:OfficeEquipment2023-11-3014471040core:AfterOneYear2023-11-3014471040core:WithinOneYear2023-11-3014471040core:ListedExchangeTraded2023-11-3014471040core:UnlistedNon-exchangeTraded2023-11-3014471040core:ShareCapital2023-11-3014471040core:SharePremium2023-11-3014471040core:RevaluationReserve2023-11-3014471040core:OtherReservesSubtotal2023-11-3014471040core:RetainedEarningsAccumulatedLosses2023-11-3014471040core:NetGoodwill2022-11-0714471040core:IntangibleAssetsOtherThanGoodwill2022-11-0714471040core:LandBuildings2022-11-0714471040core:PlantMachinery2022-11-0714471040core:Vehicles2022-11-0714471040core:FurnitureFittings2022-11-0714471040core:OfficeEquipment2022-11-0714471040core:AfterOneYear2022-11-0714471040core:WithinOneYear2022-11-0714471040core:ListedExch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SPLINTERS FLOORING LTD

Registered Number
14471040
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

SPLINTERS FLOORING LTD
Company Information
for the period from 8 November 2022 to 30 November 2023

Directors

CURTIS, Darren
CURTIS, Hayley

Registered Address

Ivy House, Clows Top
Cleobury Road
Kidderminster
DY14 9HW

Registered Number

14471040 (England and Wales)
SPLINTERS FLOORING LTD
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Fixed assets
Tangible assets326,728
26,728
Current assets
Debtors17,961
Cash at bank and on hand8,551
26,512
Creditors amounts falling due within one year(53,773)
Net current assets (liabilities)(27,261)
Total assets less current liabilities(533)
Net assets(533)
Capital and reserves
Profit and loss account(533)
Shareholders' funds(533)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
CURTIS, Darren
Director
Registered Company No. 14471040
SPLINTERS FLOORING LTD
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2023
Average number of employees during the year3
3.Tangible fixed assets

Total

£
Cost or valuation
Additions27,554
At 30 November 2327,554
Depreciation and impairment
Charge for year826
At 30 November 23827
Net book value
At 30 November 2326,728
At 07 November 22-