DECORMAJOR ENTERPRISES LIMITED |
Registered number: |
10541259 |
Balance Sheet |
as at 31 December 2022 |
|
Notes |
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|
2022 |
|
|
2021 |
£ |
£ |
Current assets |
Debtors |
2 |
|
10 |
|
|
10 |
|
|
Total assets less current liabilities |
|
|
|
10 |
|
|
10 |
|
Net assets |
|
|
|
10 |
|
|
10 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
10 |
|
|
10 |
|
Shareholder's funds |
|
|
|
10 |
|
|
10 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
Mr D N Pollard |
Director |
Approved by the board on 17 October 2023 |
|
DECORMAJOR ENTERPRISES LIMITED |
Notes to the Accounts |
for the year ended 31 December 2022 |
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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|
2 |
Debtors |
2022 |
|
2021 |
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
3 |
Controlling party |
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DECORMAJOR ENTERPRISES LIMITED is a wholley subsidiary of Wentsford Properties Limited, whose registered office is: |
|
First Floor, Unit 4 Concept Court |
|
Kettlestring Lane |
|
York |
|
North Yorkshire |
|
YO30 4XF |
|
4 |
Other information |
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DECORMAJOR ENTERPRISES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
First Floor, Unit 4 Concept Court |
|
Kettlestring Lane |
|
York |
|
North Yorkshire |
|
YO30 4XF |