Dave's Right Price Carpet & Flooring Limited 11639518 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is retail sale of carpets, rugs, wall and floor coverings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11639518 2023-11-01 2024-10-31 11639518 2024-10-31 11639518 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11639518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11639518 bus:Micro-entities 2023-11-01 2024-10-31 11639518 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11639518 bus:FilletedAccounts 2023-11-01 2024-10-31 11639518 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11639518 bus:RegisteredOffice 2023-11-01 2024-10-31 11639518 bus:Director1 2023-11-01 2024-10-31 11639518 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11639518 bus:Agent1 2023-11-01 2024-10-31 11639518 countries:EnglandWales 2023-11-01 2024-10-31 11639518 2022-11-01 2023-10-31 11639518 2023-10-31 11639518 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11639518 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Company Registration Number: 11639518 (England and Wales)

Dave's Right Price Carpet & Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Dave's Right Price Carpet & Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dave's Right Price Carpet & Flooring Limited

Company Information

Director

Mr D J Mason

Registered office

5 Ash Drive
Haughton
Stafford
ST18 9EU

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Dave's Right Price Carpet & Flooring Limited

(Registration number: 11639518)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,826

2,965

Current assets

84,718

79,548

Prepayments and accrued income

1,343

1,030

Creditors: Amounts falling due within one year

(33,080)

(44,507)

Net current assets

52,981

36,071

Total assets less current liabilities

54,807

39,036

Creditors: Amounts falling due after more than one year

(4,003)

(10,067)

Accruals and deferred income

(972)

(891)

 

49,832

28,078

Capital and reserves

49,832

28,078

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Ash Drive
Haughton
Stafford
ST18 9EU

These financial statements were authorised for issue by the director on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Dave's Right Price Carpet & Flooring Limited

(Registration number: 11639518)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
Mr D J Mason
Director