D & M Floor Fitting Limited Filleted Accounts Cover
D & M Floor Fitting Limited
Company No. SC397407
Unaudited Accounts
30 April 2024
D & M Floor Fitting Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was floor fitting.
Director
The Director who served during the year was as follows:
D. Callaghan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Callaghan
Director
20 January 2025
D & M Floor Fitting Limited Balance Sheet Registrar
at
30 April 2024
Company No.
SC397407
2024
£
£
Fixed assets
17,3383,862
Current assets
55,48149,958
Prepayments and accrued income
1,742-
Creditors: Amounts falling due within one year
(65,476)
(62,588)
Net current liabilities
(8,253)
(12,630)
Total assets less current liabilities
9,085
(8,768)
Creditors: Amounts falling due after more than one year
(5,310)
(9,309)
Provisions for liabilities
(3,294)
(731)
481
(18,808)
Capital and reserves
481
(18,808)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
D & M Floor Fitting Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC397407
Its registered office is:
Unit 7 Imex Business Centre
7 Craigleith Road
Stirling
FK7 7WU
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 January 2025 and signed on its behalf by:
D. Callaghan - Director
D & M Floor Fitting LimitedSC39740730 April 202401 May 2023false20 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was floor fitting. SC3974072023-05-012024-04-30SC3974072024-04-30SC3974070001-01-01SC397407core:WithinOneYear2024-04-30SC397407core:WithinOneYear0001-01-01SC397407core:AfterOneYear2024-04-30SC397407core:AfterOneYear0001-01-01SC3974070001-01-010001-01-01SC397407countries:UnitedKingdom2023-05-012024-04-30SC397407bus:RegisteredOffice2023-05-012024-04-30SC3974072023-05-01SC397407bus:Micro-entities2023-05-012024-04-30SC397407bus:FullAccounts2023-05-012024-04-30SC397407bus:AuditExempt-NoAccountantsReport2023-05-012024-04-30SC397407bus:Director12023-05-012024-04-30SC397407bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure