David Glover Furniture Ltd 08764847 false 2022-12-01 2024-03-31 2024-03-31 The principal activity of the company is Manufacture of furniture Digita Accounts Production Advanced 6.30.9574.0 true 08764847 2022-12-01 2024-03-31 08764847 2024-03-31 08764847 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08764847 bus:Micro-entities 2022-12-01 2024-03-31 08764847 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-03-31 08764847 bus:FullAccounts 2022-12-01 2024-03-31 08764847 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-03-31 08764847 bus:RegisteredOffice 2022-12-01 2024-03-31 08764847 bus:Director1 2022-12-01 2024-03-31 08764847 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31 08764847 countries:England 2022-12-01 2024-03-31 08764847 2021-12-01 2022-11-30 08764847 2022-11-30 08764847 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08764847

David Glover Furniture Ltd

Unaudited Financial Statements

for the Period from 1 December 2022 to 31 March 2024

 

David Glover Furniture Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

David Glover Furniture Ltd

(Registration number: 08764847)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed Assets

65,071

62,899

Current assets

53,510

60,409

Prepayments and accrued income

2,384

-

Creditors: Amounts falling due within one year

(27,563)

(45,552)

Net current assets

28,331

14,857

Total assets less current liabilities

93,402

77,756

Accruals and deferred income

(12,069)

(7,923)

 

81,333

69,833

Capital and Reserves

81,333

69,833

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 10 September 2024
 


Mr D R Glover
Director

 

David Glover Furniture Ltd

(Registration number: 08764847)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1b Pilland Way
Pottington Buisness Park
BARNSTAPLE
Devon
EX31 1QW

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director under service contract) during the period, was 3 (2022 - 3).