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Company Registration No. 13125241 (England and Wales)
DECOR PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 January 2023
DECOR PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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DECOR PROPERTY SERVICES LTD Company Information for the year ended 31 January 2023
Director
MORAIS, Henrique
Company Number
13125241 (England and Wales)
Registered Office
4A BRAMCOTE COURT BRAMCOTE AVENUE MITCHAM CR4 4LR ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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DECOR PROPERTY SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2021 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
12,078 
- 
Cash at bank and in hand
276 
- 
12,354 
- 
Creditors: amounts falling due within one year
11,957 
- 
Net current assets
24,311 
- 
Net assets
24,411 
100 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
24,311 
- 
Shareholders' funds
24,411 
100 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 26 October 2023 and were signed on its behalf by
MORAIS, Henrique Director Company Registration No. 13125241
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DECOR PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DECOR PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13125241. The registered office is 4A BRAMCOTE COURT, BRAMCOTE AVENUE, MITCHAM, CR4 4LR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,078 
- 
5
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
VAT
1,868 
- 
Taxes and social security
5,705 
- 
Loans from directors
(19,950)
- 
Accruals
420 
- 
(11,957)
- 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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