DANS CARPET & FLOORING LTD

Company Registration Number:
08072629 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DANS CARPET & FLOORING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

DANS CARPET & FLOORING LTD

Balance sheet

As at 28 February 2024


Notes

2024

9 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 2,048 2,195
Total fixed assets: 2,048 2,195
Current assets
Stocks: 28,650 13,500
Debtors:   66,400 7,500
Cash at bank and in hand: 134,070 221,179
Investments:   0 0
Total current assets: 229,120 242,179
Creditors: amounts falling due within one year: 4 (12,718) (35,851)
Net current assets (liabilities): 216,402 206,328
Total assets less current liabilities: 218,450 208,523
Total net assets (liabilities): 218,450 208,523
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 218,350 208,423
Shareholders funds: 218,450 208,523

The notes form part of these financial statements

DANS CARPET & FLOORING LTD

Balance sheet statements

For the year ending 28 February 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Gary Kegan
Status: Director

The notes form part of these financial statements

DANS CARPET & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DANS CARPET & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 9 months to 28 February 2023
Average number of employees during the period 4 4

DANS CARPET & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,778
At 28 February 2024 4,778
Depreciation
At 01 March 2023 2,583
Charge for year 147
At 28 February 2024 2,730
Net book value
At 28 February 2024 2,048
At 28 February 2023 2,195

DANS CARPET & FLOORING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

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