Company Registration No. 12098607 (England and Wales)
Dressing Rooms Home Staging Ltd
Unaudited accounts
for the year ended 31 July 2024
Dressing Rooms Home Staging Ltd
Unaudited accounts
Contents
Dressing Rooms Home Staging Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
22,021
30,792
Cash at bank and in hand
65,707
24,022
Creditors: amounts falling due within one year
(44,672)
(25,031)
Net current assets
21,082
10,130
Total assets less current liabilities
43,103
40,922
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Called up share capital
1
1
Profit and loss account
3,102
921
Shareholders' funds
3,103
922
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Natasha Collier
Director
Company Registration No. 12098607
Dressing Rooms Home Staging Ltd
Notes to the Accounts
for the year ended 31 July 2024
Dressing Rooms Home Staging Ltd is a private company, limited by shares, registered in England and Wales, registration number 12098607. The registered office is Branwell House, Park Lane, Keighley, West Yorkshire, BD21 4QX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Dressing Rooms Home Staging Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,050
-
Other creditors
39,622
11,386
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
40,000
40,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).