DS CARPETS LIMITED

Company Registration Number:
04634227 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DS CARPETS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DS CARPETS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 6,000 7,000
Tangible assets: 4 69,699 61,132
Investments: 5 91,900 91,900
Total fixed assets: 167,599 160,032
Current assets
Stocks: 32,000 38,000
Debtors:   78,859 101,366
Cash at bank and in hand: 127,486 158,456
Investments:   0 0
Total current assets: 238,345 297,822
Creditors: amounts falling due within one year:   (183,866) (165,112)
Net current assets (liabilities): 54,479 132,710
Total assets less current liabilities: 222,078 292,742
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (19,365) (12,443)
Total net assets (liabilities): 202,713 280,299
Capital and reserves
Called up share capital: 90 104
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 202,623 280,195
Shareholders funds: 202,713 280,299

The notes form part of these financial statements

DS CARPETS LIMITED

Balance sheet statements

For the year ending 30 November 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 19 August 2025
and signed on behalf of the board by:

Name: Daniel Lawson
Status: Director

The notes form part of these financial statements

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 30,000
Amortisation
At 01 December 2023 23,000
Charge for year 1,000
On disposals 0
Other adjustments 0
At 30 November 2024 24,000
Net book value
At 30 November 2024 6,000
At 30 November 2023 7,000

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 101,366
Additions 19,473
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 120,839
Depreciation
At 01 December 2023 40,234
Charge for year 10,906
On disposals 0
Other adjustments 0
At 30 November 2024 51,140
Net book value
At 30 November 2024 69,699
At 30 November 2023 61,132

DS CARPETS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed investments

none