5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05287435 2022-04-01 2023-03-31 05287435 2023-03-31 05287435 2022-03-31 05287435 2021-04-01 2022-03-31 05287435 2022-03-31 05287435 2021-03-31 05287435 bus:Director1 2022-04-01 2023-03-31 05287435 core:WithinOneYear 2023-03-31 05287435 core:WithinOneYear 2022-03-31 05287435 bus:Director1 2022-03-31 05287435 bus:Director1 2023-03-31 05287435 bus:Director1 2021-03-31 05287435 bus:Director1 2022-03-31 05287435 bus:Director1 2021-04-01 2022-03-31 05287435 bus:Micro-entities 2022-04-01 2023-03-31 05287435 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05287435 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05287435 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05287435 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05287435
Derek Griffiths Decorating Contractors Ltd
Filleted Unaudited Financial Statements
31 March 2023
Derek Griffiths Decorating Contractors Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
1,590
2,207
-------
-------
Current assets
515,884
405,610
Prepayments and accrued income
1,926
2,329
----------
----------
517,810
407,939
Creditors: amounts falling due within one year
( 81,312)
( 62,107)
----------
----------
Net Current Assets
436,498
345,832
----------
----------
Total Assets Less Current Liabilities
438,088
348,039
Accruals and deferred income
( 3,061)
( 4,998)
----------
----------
435,027
343,041
----------
----------
Capital and reserves
435,027
343,041
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Griffiths
( 4,927)
( 16,538)
6,181
( 15,284)
-------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Griffiths
12,941
( 59,552)
41,684
( 4,927)
---------
---------
---------
-------
The non-interest bearing loan is repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £Nil (2022 - £2,519) remain outstanding at the balance sheet date.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Mr N Griffiths
Director
Company registration number: 05287435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.