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REGISTERED NUMBER: 05166930 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DENNIS ELLIOTT INTERIORS LTD

DENNIS ELLIOTT INTERIORS LTD (REGISTERED NUMBER: 05166930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DENNIS ELLIOTT INTERIORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr D Elliott





SECRETARY: Mrs A Elliott





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 05166930 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

DENNIS ELLIOTT INTERIORS LTD (REGISTERED NUMBER: 05166930)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 31,000 31,000
Tangible assets 5 4,440 5,920
35,440 36,920

CURRENT ASSETS
Stocks 2,480 1,000
Debtors 5,052 14,032
Cash at bank 13,232 16,164
20,764 31,196
CREDITORS
Amounts falling due within one year 21,181 28,618
NET CURRENT (LIABILITIES)/ASSETS (417 ) 2,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,023

39,498

CREDITORS
Amounts falling due after more than one
year

2,485

5,481
NET ASSETS 32,538 34,017

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,438 33,917
SHAREHOLDERS' FUNDS 32,538 34,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DENNIS ELLIOTT INTERIORS LTD (REGISTERED NUMBER: 05166930)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mr D Elliott - Director


DENNIS ELLIOTT INTERIORS LTD (REGISTERED NUMBER: 05166930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Dennis Elliott Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation of fixed assets is calculated to write off their cost over their estimated useful lives as follows:
Tools and equipment 25% reducing balance

Motor vehicles 25% reducing balance

Computers 33% straight line

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 31,000
NET BOOK VALUE

At 31 August 2024 31,000
At 31 August 2023 31,000

DENNIS ELLIOTT INTERIORS LTD (REGISTERED NUMBER: 05166930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 8,206
DEPRECIATION
At 1 September 2023 2,286
Charge for year 1,480
At 31 August 2024 3,766
NET BOOK VALUE
At 31 August 2024 4,440
At 31 August 2023 5,920