Registered Number 10564387

CBD DECORATORS LIMITED

Micro-entity Accounts

31 January 2022

CBD DECORATORS LIMITED Registered Number 10564387

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
117,579
105,544
Current Assets
336,544
338,028
Prepayments and accrued income
-
600
Creditors: amounts falling due within one year
(58,169)
(50,186)
Net current assets (liabilities)
278,375
288,442
Total assets less current liabilities
395,954
393,986
Creditors: amounts falling due after more than one year
(39,244)
(50,000)
Accruals and deferred income
(37,820)
(23,800)
Total net assets (liabilities)
318,890
320,186
Capital and reserves
318,890
320,186
  • For the year ending 31 January 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
J. Sier, Director

CBD DECORATORS LIMITED Registered Number 10564387

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2