Company Registration No. 08201015 (England and Wales)
DESIGNER CHAIR COVERS TO GO LIMITED
Unaudited accounts
for the year ended 30 September 2024
DESIGNER CHAIR COVERS TO GO LIMITED
Unaudited accounts
Contents
DESIGNER CHAIR COVERS TO GO LIMITED
Company Information
for the year ended 30 September 2024
Director
Ms. M. Y. Akiniyi
Company Number
08201015 (England and Wales)
Registered Office
96 FOREST HILL ROAD
LONDON
SE22 0RS
DESIGNER CHAIR COVERS TO GO LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
16,941
18,178
Cash at bank and in hand
3,885
4,270
Creditors: amounts falling due within one year
(22,634)
(16,345)
Net current liabilities
(18,749)
(12,075)
Net (liabilities)/assets
(1,808)
6,103
Called up share capital
1
2
Profit and loss account
(1,809)
6,101
Shareholders' funds
(1,808)
6,103
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Ms. M. Y. Akiniyi
Director
Company Registration No. 08201015
DESIGNER CHAIR COVERS TO GO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
DESIGNER CHAIR COVERS TO GO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08201015. The registered office is 96 FOREST HILL ROAD, LONDON, SE22 0RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
62,722
7,500
23,994
2,367
96,583
Additions
-
-
-
2,999
2,999
At 30 September 2024
62,722
7,500
23,994
5,366
99,582
At 1 October 2023
54,546
5,042
17,704
1,113
78,405
Charge for the year
1,635
492
1,858
251
4,236
At 30 September 2024
56,181
5,534
19,562
1,364
82,641
At 30 September 2024
6,541
1,966
4,432
4,002
16,941
At 30 September 2023
8,176
2,458
6,290
1,254
18,178
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
91
-
Loans from directors
22,722
10,622
DESIGNER CHAIR COVERS TO GO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).