Company Registration No. 06496376 (England and Wales)
Direct Factory Blinds Limited
Unaudited accounts
for the year ended 29 February 2024
Direct Factory Blinds Limited
Unaudited accounts
Contents
Direct Factory Blinds Limited
Company Information
for the year ended 29 February 2024
Directors
D Turkhud
K Smith
Company Number
06496376 (England and Wales)
Registered Office
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
United Kingdom
Accountants
Turkhud and Co
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Direct Factory Blinds Limited
Statement of financial position
as at 29 February 2024
Tangible assets
18,651
24,369
Cash at bank and in hand
22,688
20,107
Creditors: amounts falling due within one year
(7,764)
(7,981)
Net current assets
64,179
54,926
Total assets less current liabilities
82,830
79,295
Creditors: amounts falling due after more than one year
(38,809)
(44,020)
Called up share capital
499
499
Profit and loss account
43,522
34,776
Shareholders' funds
44,021
35,275
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
K Smith
Director
Company Registration No. 06496376
Direct Factory Blinds Limited
Notes to the Accounts
for the year ended 29 February 2024
Direct Factory Blinds Limited is a private company, limited by shares, registered in England and Wales, registration number 06496376. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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
20% of written down value
Motor vehicles
25% of written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
36,100
22,495
58,595
At 29 February 2024
36,100
22,495
58,595
At 1 March 2023
28,602
5,624
34,226
Charge for the year
1,500
4,218
5,718
At 29 February 2024
30,102
9,842
39,944
At 29 February 2024
5,998
12,653
18,651
At 28 February 2023
7,498
16,871
24,369
Amounts falling due within one year
Trade debtors
36,358
33,950
Direct Factory Blinds Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,764
7,981
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 10).