1 October 2020 false No description of principal activity Taxfiler 2022.8.3 12202051business:PrivateLimitedCompanyLtd2020-10-012021-09-30 122020512020-09-30 122020512020-10-012021-09-30 12202051business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12202051business:FullAccounts2020-10-012021-09-30 122020512021-09-30 12202051business:Director12020-10-012021-09-30 12202051business:RegisteredOffice2020-10-012021-09-30 122020512020-09-30 12202051core:WithinOneYear2021-09-30 12202051core:WithinOneYear2020-09-30 12202051core:AfterOneYear2021-09-30 12202051core:AfterOneYear2020-09-30 12202051core:RetainedEarningsAccumulatedLosses2021-09-30 12202051core:RetainedEarningsAccumulatedLosses2020-09-30 12202051business:SmallEntities2020-10-012021-09-30 12202051countries:EnglandWales2020-10-012021-09-30 122020512019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12202051 (England and Wales)
DECOR CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2021
DECOR CONSTRUCTION LTD Unaudited accounts Contents
Page
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DECOR CONSTRUCTION LTD Company Information for the year ended 30 September 2021
Director
Daniel-Catalin Catalin FERARU
Company Number
12202051 (England and Wales)
Registered Office
9 CROSSWAYS SOUTH CROYDON CR2 8JP ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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DECOR CONSTRUCTION LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
19,186 
9,293 
Cash at bank and in hand
4,592 
38 
23,778 
9,331 
Creditors: amounts falling due within one year
(17,727)
917 
Net current assets
6,051 
10,248 
Total assets less current liabilities
6,051 
10,248 
Creditors: amounts falling due after more than one year
- 
(1,947)
Net assets
6,051 
8,301 
Capital and reserves
Profit and loss account
6,051 
8,301 
Shareholders' funds
6,051 
8,301 
For the year ending 30 September 2021 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 3 September 2022 and were signed on its behalf by
Daniel-Catalin Catalin FERARU Director Company Registration No. 12202051
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DECOR CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
DECOR CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12202051. The registered office is 9 CROSSWAYS, SOUTH CROYDON, CR2 8JP, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
1,553 
Other debtors
- 
7,740 
- 
9,293 
Debtors: amounts falling due after more than one year
Trade debtors
19,186 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,623 
3,204 
Trade creditors
41,052 
32,274 
Taxes and social security
1,947 
- 
Loans from directors
- 
(9,500)
Accruals
(26,895)
(26,895)
17,727 
(917)
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
1,947 
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DECOR CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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