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REGISTERED NUMBER: 11948642 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dave's Blinds Limited

Dave's Blinds Limited (Registered number: 11948642)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Dave's Blinds Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D Goodridge
Mrs F L Adams





REGISTERED OFFICE: 14 Dunster Court
Furzton
Milton Keynes
Buckinghamshire
MK4 1DG





REGISTERED NUMBER: 11948642 (England and Wales)





ACCOUNTANTS: Carrington-May
Chartered Certified Accountants
31 Walker Avenue
Wolverton Mill East
Milton Keynes
Buckinghamshire
MK12 5TW

Dave's Blinds Limited (Registered number: 11948642)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,066 17,144

CURRENT ASSETS
Debtors 53,959 47,899
Cash at bank and in hand 75,869 86,565
129,828 134,464
CREDITORS
Amounts falling due within one year 149,554 148,251
NET CURRENT LIABILITIES (19,726 ) (13,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,340

3,357

PROVISIONS FOR LIABILITIES 3,183 3,257
NET ASSETS 14,157 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,057 -
SHAREHOLDERS' FUNDS 14,157 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dave's Blinds Limited (Registered number: 11948642)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mrs F L Adams - Director


Dave's Blinds Limited (Registered number: 11948642)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dave's Blinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have considered the future profitability and cash flow of the company. This remains positive. On this basis the directors consider the going concern basis of preparation to be appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Dave's Blinds Limited (Registered number: 11948642)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 27,452
Additions 31,226
At 30 April 2024 58,678
DEPRECIATION
At 1 May 2023 11,051
Charge for year 10,561
At 30 April 2024 21,612
NET BOOK VALUE
At 30 April 2024 37,066
At 30 April 2023 16,401

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the Balance Sheet date the sum of £47,139 was owed to the directors, (2023 - £47,242). £47,242 was the maximum amount outstanding during the year. Interest has not been paid or accrued on the sum outstanding.