Company registration number: 10453997
Unaudited financial statements
for the year ended 31 October 2024
for
Darcelle Flooring Limited
Pages for filing with the Registrar
Company registration number: 10453997
Darcelle Flooring Limited
Balance sheet
as at 31 October 2024
2024 2023
£ £ £ £
Fixed assets 16,997 20,629
Current assets 292,125 208,261
Creditors: amounts falling due within one year (280,698) (175,003)
Net current assets 11,427 33,258
Total assets less current liabilities 28,424 53,887
Creditors: amounts falling due after more than
one year
(27,514) (33,295)
NET ASSETS 910 20,592
CAPITAL AND RESERVES 910 20,592
Notes
1 Company information
Darcelle Flooring Limited is a private company registered in England and Wales. Its registered number is 10453997. The company is limited by shares. Its registered office is Unit 11, Woodgate Farm, Dunmow, Essex, CM6 2BN.
2 Average number of employees
During the year the average number of employees was 6 (2023 - 6).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10453997
Darcelle Flooring Limited
Balance sheet - continued
as at 31 October 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 19 October 2025 and signed on its behalf by:
Mr M Seers, Director Mr D Elliott, Director
19 October 2025 19 October 2025
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