Registered number
08268990
King Decor Ltd
Filleted Accounts
31 October 2022
King Decor Ltd
Registered number: 08268990
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 86,982 36,014
Current assets 212,262 246,362
Prepayments and accrued income 32,581 54,469
244,843 300,831
Creditors: amounts falling due within one year (155,364) (240,656)
Net current assets 89,479 60,175
Total assets less current liabilities 176,461 96,189
Creditors: amounts falling due after more than one year (75,137) (35,250)
Accruals and deferred income (4,035) (3,960)
Net assets 97,289 56,979
Capital and reserves 97,289 56,979
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Peacock House, Northbridge Road, Berkhamsted HP4 1EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S King
Director
Approved by the board on 20 October 2023
King Decor Ltd 08268990 false 2021-11-01 2022-10-31 2022-10-31 VT Final Accounts October 2023 Mr S King No description of principal activity 08268990 2020-11-01 2021-10-31 08268990 core:WithinOneYear 2021-10-31 08268990 core:AfterOneYear 2021-10-31 08268990 2021-11-01 2022-10-31 08268990 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 08268990 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 08268990 countries:England 2021-11-01 2022-10-31 08268990 bus:Director40 2021-11-01 2022-10-31 08268990 bus:Micro-entities 2021-11-01 2022-10-31 08268990 bus:FullAccounts 2021-11-01 2022-10-31 08268990 2022-10-31 08268990 core:WithinOneYear 2022-10-31 08268990 core:AfterOneYear 2022-10-31 08268990 2021-10-31 iso4217:GBP xbrli:pure