That Decor Company LTD 12396218 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Renting and leasing of other mahinery, equipment and tangible goods Digita Accounts Production Advanced 6.30.9574.0 true 12396218 2022-02-01 2023-01-31 12396218 2023-01-31 12396218 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12396218 bus:Micro-entities 2022-02-01 2023-01-31 12396218 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12396218 bus:FullAccounts 2022-02-01 2023-01-31 12396218 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12396218 bus:RegisteredOffice 2022-02-01 2023-01-31 12396218 bus:Director1 2022-02-01 2023-01-31 12396218 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12396218 countries:EnglandWales 2022-02-01 2023-01-31 12396218 2021-02-01 2022-01-31 12396218 2022-01-31 12396218 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12396218

That Decor Company LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

image-name
 

That Decor Company LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

That Decor Company LTD

Company Information

Director

Mr Balraj Singh Kullar

Registered office

2 Harlech Court
Ingleby Barwick
TS17 5DR

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

That Decor Company LTD

(Registration number: 12396218)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

61,483

71,979

Current assets

23,695

18,460

Creditors: Amounts falling due within one year

(94,138)

(92,242)

Net current liabilities

(70,443)

(73,782)

Total assets less current liabilities

(8,960)

(1,803)

Accruals and deferred income

(500)

(500)

 

(9,460)

(2,303)

Capital and reserves

(9,460)

(2,303)

 

That Decor Company LTD

(Registration number: 12396218)
Balance Sheet as at 31 January 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Harlech Court
Ingleby Barwick
TS17 5DR

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Balraj Singh Kullar
Director