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REEVES FLOORING 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D. REEVES FLOORING LIMITED

Registered Number
13774442
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

D. REEVES FLOORING LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Mr D J Reeves
Mrs E J Reeves

Registered Address

3 Ferry Road
Shoreham By Sea
BN43 5RA

Registered Number

13774442 (England and Wales)
D. REEVES FLOORING LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,23117,789
14,23117,789
Current assets
Debtors427,3769,446
Cash at bank and on hand37,07237,392
64,44846,838
Creditors amounts falling due within one year5(78,573)(64,519)
Net current assets (liabilities)(14,125)(17,681)
Total assets less current liabilities106108
Net assets106108
Capital and reserves
Called up share capital100100
Profit and loss account68
Shareholders' funds106108
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2025, and are signed on its behalf by:
Mr D J Reeves
Director
Registered Company No. 13774442
D. REEVES FLOORING LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2326,0951,70027,795
At 30 November 2426,0951,70027,795
Depreciation and impairment
At 01 December 239,39461210,006
Charge for year3,3402183,558
At 30 November 2412,73483013,564
Net book value
At 30 November 2413,36187014,231
At 30 November 2316,7011,08817,789
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables26,6829,222
Other debtors694224
Total27,3769,446
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0691,465
Taxation and social security30,47022,265
Other creditors46,07539,829
Accrued liabilities and deferred income959960
Total78,57364,519
6.Directors advances, credits and guarantees
At the year end the company owed the directors £45,633 (2023: £39,750).