1 December 2022 false No description of principal activity Taxfiler 2024.5 11656960business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116569602022-11-30 116569602022-12-012023-11-30 11656960business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11656960business:FilletedAccounts2022-12-012023-11-30 116569602023-11-30 116569602022-11-30 11656960core:WithinOneYear2023-11-30 11656960core:WithinOneYear2022-11-30 11656960core:AfterOneYear2023-11-30 11656960core:AfterOneYear2022-11-30 11656960core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11656960core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11656960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11656960core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11656960core:PreviouslyStatedAmount2023-11-30 11656960core:PreviouslyStatedAmount2022-11-30 11656960business:SmallEntities2022-12-012023-11-30 11656960business:Director12022-12-012023-11-30 11656960countries:EnglandWales2022-12-012023-11-30 11656960business:RegisteredOffice2022-12-012023-11-30 11656960core:PlantMachinery2022-12-012023-11-30 11656960core:MotorVehicles2022-12-012023-11-30 11656960core:ComputerEquipment2022-12-012023-11-30 11656960core:PlantMachinery2022-11-30 11656960core:MotorVehicles2022-11-30 11656960core:ComputerEquipment2022-11-30 11656960core:PlantMachinery2023-11-30 11656960core:MotorVehicles2023-11-30 11656960core:ComputerEquipment2023-11-30 116569602021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11656960 (England and Wales)
DELUXE CARPETS & FLOORING LTD Unaudited accounts for the year ended 30 November 2023
DELUXE CARPETS & FLOORING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,167 
10,196 
Current assets
Inventories
75,000 
127,800 
Debtors
18,365 
56,023 
Cash at bank and in hand
291,367 
102,202 
384,732 
286,025 
Creditors: amounts falling due within one year
(196,775)
(141,448)
Net current assets
187,957 
144,577 
Total assets less current liabilities
204,124 
154,773 
Creditors: amounts falling due after more than one year
(5,148)
- 
Net assets
198,976 
154,773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
198,876 
154,673 
Shareholders' funds
198,976 
154,773 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Mohammad Hussain Bin Rehan Director Company Registration No. 11656960
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DELUXE CARPETS & FLOORING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DELUXE CARPETS & FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11656960. The registered office is UNIT 15, OWEN ROAD, WILLENHALL, WV13 2PY, ENGLAND.
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.
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:
Plant & machinery
3,403
Motor vehicles
4,900
Computer equipment
3,636
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
3,403 
4,900 
3,636 
11,939 
Additions
1,392 
8,000 
589 
9,981 
At 30 November 2023
4,795 
12,900 
4,225 
21,920 
Depreciation
At 1 December 2022
284 
1,123 
336 
1,743 
Charge for the year
851 
2,225 
934 
4,010 
At 30 November 2023
1,135 
3,348 
1,270 
5,753 
Net book value
At 30 November 2023
3,660 
9,552 
2,955 
16,167 
At 30 November 2022
3,119 
3,777 
3,300 
10,196 
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DELUXE CARPETS & FLOORING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
4,042 
Accrued income and prepayments
3,273 
2,844 
Other debtors
11,050 
53,179 
18,365 
56,023 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,993 
- 
Trade creditors
24,269 
96,810 
Taxes and social security
40,974 
8,632 
Other creditors
21,606 
27,427 
Loans from directors
94,520 
166 
Accruals
13,413 
8,413 
196,775 
141,448 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,148 
- 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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