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REGISTERED NUMBER: 06125550 (England and Wales)















Steve White (Decorating) Ltd

Unaudited Financial Statements

For The Year Ended 31st March 2023






Steve White (Decorating) Ltd (Registered number: 06125550)






Contents of the Financial Statements
For The Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Steve White (Decorating) Ltd

Company Information
For The Year Ended 31st March 2023







DIRECTORS: S White
Mrs S E White





SECRETARY: Mrs S E White





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: 411 Weedon Road
Duston
Northampton
NN5 4EX





REGISTERED NUMBER: 06125550 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Steve White (Decorating) Ltd (Registered number: 06125550)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,650 -

CURRENT ASSETS
Debtors 6 10,782 13,101
Cash at bank 7,588 12,837
18,370 25,938
CREDITORS
Amounts falling due within one year 7 14,135 20,649
NET CURRENT ASSETS 4,235 5,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,885

5,289

PROVISIONS FOR LIABILITIES 8 300 -
NET ASSETS 5,585 5,289

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 5,584 5,288
SHAREHOLDERS' FUNDS 5,585 5,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th September 2023 and were signed on its behalf by:





S White - Director


Steve White (Decorating) Ltd (Registered number: 06125550)

Notes to the Financial Statements
For The Year Ended 31st March 2023

1. STATUTORY INFORMATION

Steve White (Decorating) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of decorating.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Steve White (Decorating) Ltd (Registered number: 06125550)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

5. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st April 2022 3,927
Additions 2,200
Disposals (3,927 )
At 31st March 2023 2,200
DEPRECIATION
At 1st April 2022 3,927
Charge for year 550
Eliminated on disposal (3,927 )
At 31st March 2023 550
NET BOOK VALUE
At 31st March 2023 1,650
At 31st March 2022 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,024
Other debtors 10,782 11,077
10,782 13,101

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 3,803 5,953
Other creditors 10,332 14,696
14,135 20,649

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 300 -

Deferred
tax
£   
Provided during year 300
Balance at 31st March 2023 300

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

Steve White (Decorating) Ltd (Registered number: 06125550)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2023

10. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2023 or 31st March 2022.

11. CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2023 or 31st March 2022.