Company Registration No. 12883528 (England and Wales)
DO IT AT HOME LTD
Unaudited accounts
for the year ended 31 August 2024
DO IT AT HOME LTD
Unaudited accounts
Contents
DO IT AT HOME LTD
Company Information
for the year ended 31 August 2024
Directors
Krzysztof Burdka
Michal Kurowski
Company Number
12883528 (England and Wales)
Registered Office
UNIT B2
MASBROUGH STREET
ROTHERHAM
S60 1ER
ENGLAND
DO IT AT HOME LTD
Statement of financial position
as at 31 August 2024
Tangible assets
32,473
33,919
Inventories
321,106
152,803
Cash at bank and in hand
127,972
107,147
Creditors: amounts falling due within one year
(318,224)
(272,749)
Net current assets
292,921
138,028
Net assets
325,394
171,947
Called up share capital
2
2
Profit and loss account
325,392
171,945
Shareholders' funds
325,394
171,947
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 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 20 May 2025 and were signed on its behalf by
Krzysztof Burdka
Director
Company Registration No. 12883528
DO IT AT HOME LTD
Notes to the Accounts
for the year ended 31 August 2024
DO IT AT HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 12883528. The registered office is UNIT B2, MASBROUGH STREET, ROTHERHAM, S60 1ER, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
18,341
34,195
52,536
At 31 August 2024
18,341
47,112
65,453
At 1 September 2023
11,778
6,839
18,617
Charge for the year
4,941
9,422
14,363
At 31 August 2024
16,719
16,261
32,980
At 31 August 2024
1,622
30,851
32,473
At 31 August 2023
6,563
27,356
33,919
Amounts falling due within one year
Trade debtors
19,966
21,931
Accrued income and prepayments
1,028
1,795
Other debtors
140,810
127,101
DO IT AT HOME LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
66,734
56,581
Taxes and social security
94,870
66,809
Proposed dividends
70,000
70,000
Loans from directors
24,370
8,736
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).