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Davis House Furnishers Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06005514
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,988 2,513
1,988 2,513
CURRENT ASSETS
Stocks 23,230 20,400
Debtors 3,870 2,086
Cash at bank and in hand 36,843 54,216
63,943 76,702
Creditors: Amounts Falling Due Within One Year (71,286 ) (66,546 )
NET CURRENT ASSETS (LIABILITIES) (7,343 ) 10,156
TOTAL ASSETS LESS CURRENT LIABILITIES (5,355 ) 12,669
NET (LIABILITIES)/ASSETS (5,355 ) 12,669
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (5,356 ) 12,668
SHAREHOLDERS' FUNDS (5,355) 12,669
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lawrence Dixon
Director
13/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Davis House Furnishers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06005514 . The registered office is 138 Quay Road, Bridlington, North Humberside, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance 25%
Motor Vehicles reducing balance 25%
Computer Equipment straight line 33%
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 20,489
Additions 120
As at 31 December 2024 20,609
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2024 17,976
Provided during the period 645
As at 31 December 2024 18,621
Net Book Value
As at 31 December 2024 1,988
As at 1 January 2024 2,513
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid - 1,000
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