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Company Registration No. 14268628 (England and Wales)
Diy Express Limited Unaudited accounts for the year ended 31 August 2024
Diy Express Limited Unaudited accounts Contents
Page
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Diy Express Limited Company Information for the year ended 31 August 2024
Director
Joseph Scott Couch
Company Number
14268628 (England and Wales)
Registered Office
100 Gaywood Avenue Liverpool L32 7PQ England
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Diy Express Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,690 
21,690 
Current assets
Inventories
47,831 
44,290 
Debtors
44,220 
50,370 
Cash at bank and in hand
43,345 
54,915 
135,396 
149,575 
Creditors: amounts falling due within one year
(181,100)
(105,998)
Net current (liabilities)/assets
(45,704)
43,577 
Total assets less current liabilities
65,986 
65,267 
Creditors: amounts falling due after more than one year
(20,590)
(40,176)
Net assets
45,396 
25,091 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,395 
25,090 
Shareholders' funds
45,396 
25,091 
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Joseph Scott Couch Director Company Registration No. 14268628
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Diy Express Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Diy Express Limited is a private company, limited by shares, registered in England and Wales, registration number 14268628. The registered office is 100 Gaywood Avenue, Liverpool, L32 7PQ, 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
24,100 
Additions
100,000 
At 31 August 2024
124,100 
Depreciation
At 1 September 2023
2,410 
Charge for the year
10,000 
At 31 August 2024
12,410 
Net book value
At 31 August 2024
111,690 
At 31 August 2023
21,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,220 
46,260 
Amounts falling due after more than one year
Trade debtors
- 
4,110 
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Diy Express Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,780 
15,340 
VAT
13,582 
14,639 
Obligations under finance leases and hire purchase contracts
90,000 
- 
Trade creditors
21,863 
24,544 
Other creditors
15,396 
20,148 
Loans from directors
12,751 
15,200 
Accruals
14,728 
16,127 
181,100 
105,998 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
10,482 
21,894 
Other creditors
10,108 
18,282 
20,590 
40,176 
8
Average number of employees
During the year the average number of employees was 43 (2023: 43).
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