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Company Registration No. 05612273 (England and Wales)
Dudley Hill Carpets Ltd Unaudited accounts for the year ended 30 November 2024
Dudley Hill Carpets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dudley Hill Carpets Ltd Company Information for the year ended 30 November 2024
Director
Bujha Singh
Company Number
05612273 (England and Wales)
Registered Office
4a Cutler Heights Lane Dudely Hill Bradford West Yorkshire BD4 9JP
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Dudley Hill Carpets Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
5
359
471
Current assets
Inventories
40,115
35,150
Cash at bank and in hand
19,907
16,053
60,022
51,203
Creditors: amounts falling due within one year
6
(83,827)
(87,081)
Net current liabilities
(23,805)
(35,878)
Net liabilities
(23,446)
(35,407)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,546)
(35,507)
Shareholders' funds
(23,446)
(35,407)
For the year ending 30 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 9 October 2025 and were signed on its behalf by
Bujha Singh Director Company Registration No. 05612273
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Dudley Hill Carpets Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Dudley Hill Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 05612273. The registered office is 4a Cutler Heights Lane, Dudely Hill, Bradford, West Yorkshire, BD4 9JP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2023
30,000
At 30 November 2024
30,000
Amortisation
At 1 December 2023
30,000
At 30 November 2024
30,000
Net book value
At 30 November 2024
-
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Dudley Hill Carpets Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
9,981
At 30 November 2024
9,981
Depreciation
At 1 December 2023
9,510
Charge for the year
112
At 30 November 2024
9,622
Net book value
At 30 November 2024
359
At 30 November 2023
471
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,231
8,071
Taxes and social security
3,168
2,410
Other creditors
322
4,369
Loans from directors
62,237
62,237
Accruals
11,869
9,994
83,827
87,081
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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