David Glover Furniture Ltd Accounts






	David Glover Furniture Ltd

	Company No. 08764847
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		08764847	2025	2024
			£	£



Fixed assets			54,078	65,071

Current assets			72,382	53,510
Prepayments and accrued income			2,540	2,384
Creditors: Amounts falling due within one year			(32,304)	(27,563)
Net current assets			42,618	28,331
Total assets less current liabilities			96,696	93,402


Accruals and deferred income			(9,513)	(12,069)
			87,183	81,333


Capital and reserves			87,183	81,333

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

David Glover Furniture Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08764847

Its registered office is:

Unit 1B Pilland Way

Barnstaple

EX31 1QW

For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

D. Glover - Director