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
DLC Fitted Furniture Ltd
Company Information
for the year ended 30 June 2024
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
DLC Fitted Furniture Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
43,556
46,075
Cash at bank and in hand
307
1,176
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)
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
DLC Fitted Furniture Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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
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
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
At 30 June 2024
2,092
40,639
825
43,556
At 30 June 2023
2,789
42,186
1,100
46,075
Amounts falling due within one year
Trade debtors
(28,221)
(28,221)
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
Trade creditors
8,462
8,462
Taxes and social security
3,577
10,089
Loans from directors
(7,851)
(9,673)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).