Company Registration No. 5143275 (England and Wales)
Deller McClafferty Design Limited
Unaudited accounts
for the year ended 1 November 2024
Deller McClafferty Design Limited
Statement of financial position
as at 1 November 2024
Cash at bank and in hand
881
19,577
Creditors: amounts falling due within one year
(18,896)
(43,081)
Net current (liabilities)/assets
(278)
29,595
Total assets less current liabilities
11
29,977
Creditors: amounts falling due after more than one year
-
(18,084)
Called up share capital
2
2
Profit and loss account
9
11,891
Shareholders' funds
11
11,893
For the year ending 1 November 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 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 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
John McClafferty
Director
Company Registration No. 5143275
Deller McClafferty Design Limited
Notes to the Accounts
for the year ended 1 November 2024
Deller McClafferty Design Limited is a private company, limited by shares, registered in England and Wales, registration number 5143275. The registered office is G/F 26 Park Crescent, Brighton, East Sussex, BN2 3HD, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 2 November 2023
5,012
7,228
12,240
At 1 November 2024
5,012
7,228
12,240
At 2 November 2023
4,920
6,938
11,858
Charge for the year
20
73
93
At 1 November 2024
4,940
7,011
11,951
At 1 November 2024
72
217
289
At 1 November 2023
92
290
382
Deller McClafferty Design Limited
Notes to the Accounts
for the year ended 1 November 2024
Amounts falling due within one year
Accrued income and prepayments
2,476
2,476
Other debtors
15,261
23,750
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,036
7,994
Taxes and social security
531
8,719
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).