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Company Registration No. 11777309 (England and Wales)
Egis Decorating Ltd Filleted Accounts for the year ended 31 January 2023
Egis Decorating Ltd Filleted Accounts Contents
Page
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Egis Decorating Ltd Company Information for the year ended 31 January 2023
Directors
Egidijus Ivanauskas Renatas Staskus
Company Number
11777309 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Egis Decorating Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,031 
35,849 
Current assets
Debtors
5,371 
19,057 
Cash at bank and in hand
206,170 
282,079 
211,541 
301,136 
Creditors: amounts falling due within one year
(30,191)
(135,338)
Net current assets
181,350 
165,798 
Net assets
212,381 
201,647 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
212,281 
201,547 
Shareholders' funds
212,381 
201,647 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Egidijus Ivanauskas Director Company Registration No. 11777309
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Egis Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777309. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
3,484 
44,929 
48,413 
Additions
4,078 
- 
4,078 
At 31 January 2023
7,562 
44,929 
52,491 
Depreciation
At 1 February 2022
1,598 
10,966 
12,564 
Charge for the year
1,890 
7,006 
8,896 
At 31 January 2023
3,488 
17,972 
21,460 
Net book value
At 31 January 2023
4,074 
26,957 
31,031 
At 31 January 2022
1,886 
33,963 
35,849 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,923 
8,147 
Trade debtors
396 
- 
Accrued income and prepayments
(42,774)
- 
Other debtors
44,826 
10,910 
5,371 
19,057 
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(13,938)
90,630 
Taxes and social security
36,609 
24,141 
Proposed dividends
- 
8,070 
Loans from directors
7,520 
- 
Deferred income
- 
12,497 
30,191 
135,338 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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