DLL Flooring Ltd 07280639 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the retail of floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 07280639 2023-07-01 2024-06-30 07280639 2024-06-30 07280639 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07280639 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 07280639 bus:Micro-entities 2023-07-01 2024-06-30 07280639 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07280639 bus:FilletedAccounts 2023-07-01 2024-06-30 07280639 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07280639 bus:RegisteredOffice 2023-07-01 2024-06-30 07280639 bus:Director1 2023-07-01 2024-06-30 07280639 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07280639 countries:England 2023-07-01 2024-06-30 07280639 2022-07-01 2023-06-30 07280639 2023-06-30 07280639 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07280639 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07280639

DLL Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

DLL Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLL Flooring Ltd

Company Information

Director

Mr NJ Clowes

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

DLL Flooring Ltd

(Registration number: 07280639)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,250

3,001

Current assets

117,781

154,799

Creditors: Amounts falling due within one year

(61,803)

(59,981)

Net current assets

55,978

94,818

Total assets less current liabilities

58,228

97,819

Creditors: Amounts falling due after more than one year

-

(24,906)

 

58,228

72,913

Capital and reserves

58,228

72,913

1

General information

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

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DLL Flooring Ltd

(Registration number: 07280639)
Balance Sheet as at 30 June 2024

These financial statements have been 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 27 May 2025
 

.........................................
Mr NJ Clowes
Director