DIY BUILDING SUPPLIES LTD

Company Registration Number:
12723077 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DIY BUILDING SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DIY BUILDING SUPPLIES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Unit 6, Lawmax House, 30-32
Nottingham Road
Stapleford
Nottingham
England
NG9 8AA
Company Registration Number: 12723077 (England and Wales)

DIY BUILDING SUPPLIES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 68,681 7,829
Total fixed assets: 68,681 7,829
Current assets
Debtors: 286,684 0
Cash at bank and in hand: 47,098 130,340
Total current assets: 333,782 130,340
Creditors: amounts falling due within one year: ( 286,308 ) ( 121,624 )
Net current assets (liabilities): 47,474 8,716
Total assets less current liabilities: 116,155 16,545
Creditors: amounts falling due after more than one year: ( 60,834 )
Total net assets (liabilities): 55,321 16,545

The notes form part of these financial statements

DIY BUILDING SUPPLIES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,319 16,543
Shareholders funds: 55,321 16,545

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Robert Holland
Status: Director

The notes form part of these financial statements

DIY BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIY BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 8

DIY BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DIY BUILDING SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 8,100
Additions 77,885
Disposals -
Revaluations -
Transfers -
At 31 July 2024 85,985
Depreciation
At 01 August 2023 271
Charge for year 17,033
On disposals -
Other adjustments -
At 31 July 2024 17,304
Net book value
At 31 July 2024 68,681
At 31 July 2023 7,829