Registered number
02464137
Dunton Floors Limited
Unaudited Filleted Accounts
30 April 2024
Dunton Floors Limited
Registered number: 02464137
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 430 659
Current assets
Cash at bank and in hand 80 1,635
Creditors: amounts falling due within one year 4 (8,019) (8,095)
Net current liabilities (7,939) (6,460)
Net liabilities (7,509) (5,801)
Capital and reserves
Called up share capital 700 700
Revaluation reserve 5 300 300
Profit and loss account (8,509) (6,801)
Shareholder's funds (7,509) (5,801)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr DR Marson
Director
Approved by the board on 27 January 2025
Dunton Floors Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Fixtures and equipment 15% reducing balance
Motor vehicles 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Fixtures and equipment Motor vehicles Total
£ £ £
Cost
At 1 May 2023 700 8,620 9,320
Disposals - (8,620) (8,620)
At 30 April 2024 700 - 700
Depreciation
At 1 May 2023 194 8,467 8,661
Charge for the year 76 - 76
On disposals - (8,467) (8,467)
At 30 April 2024 270 - 270
Net book value
At 30 April 2024 430 - 430
At 30 April 2023 506 153 659
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 8,019 8,095
5 Revaluation reserve 2024 2023
£ £
At 1 May 2023 300 300
At 30 April 2024 300 300
6 Other information
Dunton Floors Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Oast House
Stilebridge Lane
Marden
TN12 9BB
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