Company Registration Number:
Dave's Right Price Carpet & Flooring Limited
for the Year Ended 31 October 2022
Dave's Right Price Carpet & Flooring Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dave's Right Price Carpet & Flooring Limited
Company Information
Director |
Mr D J Mason |
Registered office |
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Accountants |
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Dave's Right Price Carpet & Flooring Limited
(Registration number: 11639518)
Balance Sheet as at 31 October 2022
2022 |
2021 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Dave's Right Price Carpet & Flooring Limited
(Registration number: 11639518)
Balance Sheet as at 31 October 2022
Related party transactions |
During the financial year the company loaned its director a total of £18,953. Interest was charged at 3% on a daily basis on the amount outstanding.
Transactions with the director |
2022 |
At 1 November 2021 |
At 31 October 2022 |
Mr D J Mason |
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2021 |
At 1 November 2020 |
Advances to director |
At 31 October 2021 |
Mr D J Mason |
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For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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