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COMPANY REGISTRATION NUMBER: 11028980
DCM Carpets & Flooring Ltd
Filleted Unaudited Financial Statements
31 December 2024
DCM Carpets & Flooring Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DCM Carpets & Flooring Ltd
Officers and Professional Advisers
Director
Mr D M Marsh
Registered office
6 Letherbridge Road
Wells
Somerset
United Kingdom
BA5 2FD
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
DCM Carpets & Flooring Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
3,926
5,236
-------
-------
Current assets
276,512
220,469
Prepayments and accrued income
597
709
---------
---------
277,109
221,178
Creditors: amounts falling due within one year
38,266
26,194
---------
---------
Net current assets
238,843
194,984
---------
---------
Total assets less current liabilities
242,769
200,220
Accruals and deferred income
1,766
-
---------
---------
241,003
200,220
---------
---------
Capital and reserves
241,003
200,220
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D M Marsh
( 396)
8,396
8,000
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D M Marsh
( 5,595)
5,199
( 396)
-------
-------
----
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
Mr D M Marsh
Director
Company registration number: 11028980
The company is a private company limited by shares, registered in England and Wales.