25 July 2022 false No description of principal activity Taxfiler 2024.5 14253658business:PrivateLimitedCompanyLtd2022-07-252023-07-31 142536582022-07-24 142536582022-07-252023-07-31 14253658business:AuditExemptWithAccountantsReport2022-07-252023-07-31 14253658business:FilletedAccounts2022-07-252023-07-31 142536582023-07-31 14253658business:Director12022-07-252023-07-31 14253658core:WithinOneYear2023-07-31 14253658core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 14253658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14253658core:PreviouslyStatedAmount2023-07-31 14253658business:SmallEntities2022-07-252023-07-31 14253658countries:EnglandWales2022-07-252023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14253658 (England and Wales)
D&s Carpets&flooring Limited Unaudited accounts for the period from 25 July 2022 to 31 July 2023
D&s Carpets&flooring Limited Unaudited accounts Contents
Page
- 2 -
D&s Carpets&flooring Limited Company Information for the period from 25 July 2022 to 31 July 2023
Director
Shawe Heaton
Company Number
14253658 (England and Wales)
- 3 -
D&s Carpets&flooring Limited Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
9,744 
Cash at bank and in hand
1,711 
11,455 
Creditors: amounts falling due within one year
(900)
Net current assets
10,555 
Net assets
10,555 
Capital and reserves
Share premium
(1)
Profit and loss account
10,556 
Shareholders' funds
10,555 
For the period ending 31 July 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 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 23 October 2024 and were signed on its behalf by
Shawe Heaton Director Company Registration No. 14253658
- 4 -
D&s Carpets&flooring Limited Notes to the Accounts for the period from 25 July 2022 to 31 July 2023
1
Statutory information
D&s Carpets&flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 14253658.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
9,744 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
900 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -