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Registration number: 04513393

DIY Framing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DIY Framing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DIY Framing Limited

Company Information

Chairman

Duncan McDonald

Director

Kieran McDonald

Registered office

Unit 2,
Stirling Road,
Crusader Industrial Estate,
High Wycombe,
Bucks.
HP12 3ST

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DIY Framing Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIY Framing Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of DIY Framing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DIY Framing Limited and state those matters that we have agreed to state to the Board of Directors of DIY Framing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIY Framing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DIY Framing Limited 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 DIY Framing Limited. You consider that DIY Framing Limited 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 DIY Framing Limited. 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.

......................................

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

Date:.............................

 

DIY Framing Limited

(Registration number: 04513393)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

102,966

105,093

Current assets

144,800

152,227

Prepayments and accrued income

26,741

23,096

Creditors: Amounts falling due within one year

(249,921)

(247,697)

Net current liabilities

(78,380)

(72,374)

Total assets less current liabilities

24,586

32,719

Accruals and deferred income

(2,025)

(2,820)

 

22,561

29,899

Capital and reserves

22,561

29,899

1

General information

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

The address of its registered office is:
Unit 2,
Stirling Road,
Crusader Industrial Estate,
High Wycombe,
Bucks.
HP12 3ST

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 11).

For the financial year 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 year in question in accordance with section 476; and

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

 

DIY Framing Limited

(Registration number: 04513393)
Balance Sheet as at 31 March 2024

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 by the director on 10 October 2024
 

.........................................
Duncan McDonald
Chairman