1 July 2023 false No description of principal activity Taxfiler 2024.6 08114031business:PrivateLimitedCompanyLtd2023-07-012024-06-30 081140312023-06-30 081140312023-07-012024-06-30 08114031business:AuditExemptWithAccountantsReport2023-07-012024-06-30 08114031business:FilletedAccounts2023-07-012024-06-30 081140312024-06-30 08114031business:Director12023-07-012024-06-30 08114031business:RegisteredOffice2023-07-012024-06-30 081140312023-06-30 08114031core:WithinOneYear2024-06-30 08114031core:WithinOneYear2023-06-30 08114031core:AfterOneYear2024-06-30 08114031core:AfterOneYear2023-06-30 08114031core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 08114031core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08114031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 08114031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08114031core:PreviouslyStatedAmount2024-06-30 08114031core:PreviouslyStatedAmount2023-06-30 08114031business:SmallEntities2023-07-012024-06-30 08114031countries:EnglandWales2023-07-012024-06-30 08114031core:PlantMachinery2023-06-30 08114031core:MotorVehicles2023-06-30 08114031core:FurnitureFittings2023-06-30 08114031core:PlantMachinery2024-06-30 08114031core:MotorVehicles2024-06-30 08114031core:FurnitureFittings2024-06-30 08114031core:PlantMachinery2023-07-012024-06-30 08114031core:MotorVehicles2023-07-012024-06-30 08114031core:FurnitureFittings2023-07-012024-06-30 081140312022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08114031 (England and Wales)
DLC Fitted Furniture Ltd Unaudited accounts for the year ended 30 June 2024
DLC Fitted Furniture Ltd Unaudited accounts Contents
Page
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DLC Fitted Furniture Ltd Company Information for the year ended 30 June 2024
Director
David Lopez
Company Number
08114031 (England and Wales)
Registered Office
C/O ACCCOUNTS & FINANCE CONSULTANTS LTD 1000 GREAT WEST ROAD BRENTFORD TW8 9DW ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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DLC Fitted Furniture Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,556 
46,075 
Current assets
Inventories
12,000 
12,000 
Debtors
(28,221)
(28,221)
Cash at bank and in hand
307 
1,176 
(15,914)
(15,045)
Creditors: amounts falling due within one year
(7,780)
(9,054)
Net current liabilities
(23,694)
(24,099)
Total assets less current liabilities
19,862 
21,976 
Creditors: amounts falling due after more than one year
(12,456)
(17,505)
Net assets
7,406 
4,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,405 
4,470 
Shareholders' funds
7,406 
4,471 
For the year ending 30 June 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 10 March 2025 and were signed on its behalf by
David Lopez Director Company Registration No. 08114031
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DLC Fitted Furniture Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DLC Fitted Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 08114031. The registered office is C/O ACCCOUNTS & FINANCE CONSULTANTS LTD, 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
16,140 
50,139 
10,000 
76,279 
At 30 June 2024
16,140 
50,139 
10,000 
76,279 
Depreciation
At 1 July 2023
13,351 
7,953 
8,900 
30,204 
Charge for the year
697 
1,547 
275 
2,519 
At 30 June 2024
14,048 
9,500 
9,175 
32,723 
Net book value
At 30 June 2024
2,092 
40,639 
825 
43,556 
At 30 June 2023
2,789 
42,186 
1,100 
46,075 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(28,221)
(28,221)
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DLC Fitted Furniture Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,289 
176 
Trade creditors
8,462 
8,462 
Taxes and social security
3,577 
10,089 
Other creditors
303 
- 
Loans from directors
(7,851)
(9,673)
7,780 
9,054 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,456 
17,505 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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