Company Registration No. 15015815 (England and Wales)
Direct Carpets Hampshire Limited
Unaudited accounts
for the period from 20 July 2023 to 31 July 2024
Direct Carpets Hampshire Limited
Unaudited accounts
Contents
Direct Carpets Hampshire Limited
Company Information
for the period from 20 July 2023 to 31 July 2024
Director
Wayne Christopher Nelson
Company Number
15015815 (England and Wales)
Registered Office
2 Shirley Avenue
Southampton
SO15 5NG
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Direct Carpets Hampshire Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
718
Creditors: amounts falling due within one year
(34,169)
Net current liabilities
(17,861)
Profit and loss account
(5,161)
Shareholders' funds
(5,160)
For the period ending 31 July 2024 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 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
Wayne Christopher Nelson
Director
Company Registration No. 15015815
Direct Carpets Hampshire Limited
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
Direct Carpets Hampshire Limited is a private company, limited by shares, registered in England and Wales, registration number 15015815. The registered office is 2 Shirley Avenue, Southampton, SO15 5NG, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
10,866
4,700
15,566
At 31 July 2024
10,866
4,700
15,566
Charge for the period
2,277
588
2,865
At 31 July 2024
2,277
588
2,865
At 31 July 2024
8,589
4,112
12,701
Direct Carpets Hampshire Limited
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
(381)
7
Average number of employees
During the period the average number of employees was 2.