David White Fireplaces Limited 09493585 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a fireplace installer Digita Accounts Production Advanced 6.30.9574.0 true 09493585 2023-04-01 2024-03-31 09493585 2024-03-31 09493585 bus:Director1 1 2024-03-31 09493585 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09493585 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09493585 bus:Micro-entities 2023-04-01 2024-03-31 09493585 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09493585 bus:FilletedAccounts 2023-04-01 2024-03-31 09493585 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09493585 bus:RegisteredOffice 2023-04-01 2024-03-31 09493585 bus:Director1 2023-04-01 2024-03-31 09493585 bus:Director1 1 2023-04-01 2024-03-31 09493585 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09493585 countries:EnglandWales 2023-04-01 2024-03-31 09493585 bus:Director1 1 2023-03-31 09493585 2022-04-01 2023-03-31 09493585 2023-03-31 09493585 bus:Director1 1 2023-03-31 09493585 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09493585 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09493585 bus:Director1 1 2022-04-01 2023-03-31 09493585 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09493585

David White Fireplaces Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

David White Fireplaces Limited

(Registration number: 09493585)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,683

26,186

Current assets

105,590

95,753

Prepayments and accrued income

1,552

1,225

Creditors: Amounts falling due within one year

(26,878)

(34,629)

Net current assets

80,264

62,349

Total assets less current liabilities

100,947

88,535

Creditors: Amounts falling due after more than one year

(21,131)

(28,700)

Accruals and deferred income

(1,229)

(500)

 

78,587

59,335

Capital and reserves

78,587

59,335

 

David White Fireplaces Limited

(Registration number: 09493585)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
39 Carr Lane
York
YO26 5HT
England

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr D White

Interest free and repayable on demand, overpaid balances have been repaid in full

1,968

1,306

(2,316)

957

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr D White

Interest free and repayable on demand, overpaid balances have been repaid in full

890

2,060

(982)

1,968

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:

 

David White Fireplaces Limited

(Registration number: 09493585)
Balance Sheet as at 31 March 2024

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 21 November 2024
 

.........................................
Mr D White
Director