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Company Registration No. 4147130 (England and Wales)
Deck World Limited Unaudited accounts for the year ended 28 February 2025
Deck World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Deck World Limited Company Information for the year ended 28 February 2025
Director
John Barry
Company Number
4147130 (England and Wales)
Registered Office
173 Valley Rd Ipswich Suffolk IP1 4PJ
Accountants
Abacus Business Services 4 Blyth Houses Church Rd Snape Suffolk IP17 1SY
- 3 -
Deck World Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
826
948
Current assets
Inventories
32,000
34,149
Debtors
6
7,500
14,795
39,500
48,944
Creditors: amounts falling due within one year
7
(12,204)
(20,686)
Net current assets
27,296
28,258
Total assets less current liabilities
28,122
29,206
Creditors: amounts falling due after more than one year
8
(38,515)
(44,389)
Net liabilities
(10,393)
(15,183)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(10,395)
(15,185)
Shareholders' funds
(10,393)
(15,183)
For the year ending 28 February 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 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 22 May 2025 and were signed on its behalf by
John Barry Director Company Registration No. 4147130
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Deck World Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Deck World Limited is a private company, limited by shares, registered in England and Wales, registration number 4147130. The registered office is 173 Valley Rd, Ipswich, Suffolk, IP1 4PJ.
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.
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:
Land & buildings
10% straight line
Plant & machinery
15% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 March 2024
10,000
2,925
12,925
At 28 February 2025
10,000
2,925
12,925
Amortisation
At 1 March 2024
10,000
2,925
12,925
At 28 February 2025
10,000
2,925
12,925
Net book value
At 28 February 2025
-
-
-
- 5 -
Deck World Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
23,334
27,279
6,000
3,095
59,708
Additions
869
-
-
-
869
At 28 February 2025
24,203
27,279
6,000
3,095
60,577
Depreciation
At 1 March 2024
24,203
25,962
5,500
3,095
58,760
Charge for the year
-
491
500
-
991
At 28 February 2025
24,203
26,453
6,000
3,095
59,751
Net book value
At 28 February 2025
-
826
-
-
826
At 29 February 2024
(869)
1,317
500
-
948
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,500
14,795
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,865
10,766
VAT
1,566
3,372
Trade creditors
3,000
3,000
Taxes and social security
3,273
2,548
Proposed dividends
500
1,000
12,204
20,686
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,126
41,482
Taxes and social security
-
1,492
Loans from directors
14,389
1,415
38,515
44,389
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -