DSW LEATHER LIMITED

Company Registration Number:
07394703 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DSW LEATHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

DSW LEATHER LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 70,237 73,940
Total fixed assets: 70,237 73,940
Current assets
Stocks: 18,518 25,191
Debtors:   184,644 121,059
Cash at bank and in hand: 5,490 7,400
Total current assets: 208,652 153,650
Creditors: amounts falling due within one year: 4 (250,567) (188,102)
Net current assets (liabilities): (41,915) (34,452)
Total assets less current liabilities: 28,322 39,488
Creditors: amounts falling due after more than one year: 5 (14,697) (19,596)
Total net assets (liabilities): 13,625 19,892
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,525 19,792
Shareholders funds: 13,625 19,892

The notes form part of these financial statements

DSW LEATHER LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: D, H, LLOYD
Status: Director

The notes form part of these financial statements

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 132,362
Additions 4,100
At 31 October 2024 136,462
Depreciation
At 01 November 2023 58,422
Charge for year 7,803
At 31 October 2024 66,225
Net book value
At 31 October 2024 70,237
At 31 October 2023 73,940

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Hire purchase £4,899 Loans 22,750 Trade crediitors 186,539 Tax & Soc Sec. 35,149 Other creditors 1,230 Total £ 250,567

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due after more than one year note

Hire purchase £ 14,697 Total £ 14,697