|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08795389
|
|
|
Dan Clark Furniture Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
16,067
|
|
|
|
21,432
|
|
|
Current assets
|
25,997
|
|
|
|
14,347
|
|
|
|
|
Creditors: amounts falling due within one year
|
(40,562)
|
|
|
|
(44,288)
|
|
|
|
|
Net current liabilities
|
|
|
(14,565)
|
|
|
|
(29,941)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
1,502
|
|
|
|
(8,509)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
1,502
|
|
|
|
(8,509)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Dan Clark Furniture Limited is a private company registered in England and Wales. Its registered
number is 08795389. The company is limited by shares. Its registered office is 25 Hampden Road,
Brighton, BN2 9TN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr D Clark, Director
|
|
|
|
|
|
|
|
|
|
|
23 June 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|