Company Registration No. 02784891 (England and Wales)
Deco-Bly U.K. Limited
Unaudited accounts
for the year ended 31 March 2023
Deco-Bly U.K. Limited
Unaudited accounts
Contents
Deco-Bly U.K. Limited
Company Information
for the year ended 31 March 2023
Director
Peter Jurgen Clouth
Secretary
Peter Jurgen Clouth
Company Number
02784891 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
United Kingdom
Accountants
Heartwood Accountants Limited
103 High Street
Waltham Cross
Herts
EN87AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Deco-Bly U.K. Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Deco-Bly U.K. Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Deco-Bly U.K. Limited, as a body, in accordance with the terms of our engagement letter dated 28 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Deco-Bly U.K. Limited and state those matters that we have agreed to state to the Board of Directors of Deco-Bly U.K. Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deco-Bly U.K. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Deco-Bly U.K. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Deco-Bly U.K. Limited. You consider that Deco-Bly U.K. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Deco-Bly U.K. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited
Chartered Accountants
103 High Street
Waltham Cross
Herts
EN87AN
18 October 2023
Deco-Bly U.K. Limited
Statement of financial position
as at 31 March 2023
Tangible assets
43,655
44,142
Cash at bank and in hand
1,711
2,431
Net current assets
1,711
2,431
Total assets less current liabilities
45,366
46,573
Creditors: amounts falling due after more than one year
(67,391)
(67,391)
Net liabilities
(22,025)
(20,818)
Called up share capital
2
2
Profit and loss account
(22,027)
(20,820)
Shareholders' funds
(22,025)
(20,818)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Peter Jurgen Clouth
Director
Company Registration No. 02784891
Deco-Bly U.K. Limited
Notes to the Accounts
for the year ended 31 March 2023
Deco-Bly U.K. Limited is a private company, limited by shares, registered in England and Wales, registration number 02784891. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation has been applied
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
43,656
1,460
45,116
At 31 March 2023
43,656
1,460
45,116
Charge for the year
-
487
487
At 31 March 2023
-
1,461
1,461
At 31 March 2023
43,656
(1)
43,655
At 31 March 2022
43,656
486
44,142
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
67,391
67,391
Deco-Bly U.K. Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
The company was under the control of Mr J. Clouth throughout the current year. Mr J. Clouth is personally interested in 100% of the company's share capital.
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).