Company registration number 05718148 (England and Wales)
DECORUM ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DECORUM ESTATES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
100
100
Current assets
189,257
132,243
Prepayments and accrued income
1,717
616
Creditors: amounts falling due within one year
(143,250)
(75,257)
Net current assets
47,724
57,602
Total assets less current liabilities
47,824
57,702
Creditors: amounts falling due after more than one year
(36,583)
(57,583)
Net assets
11,241
119
Capital and reserves
11,241
119
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets at the year-end is an amount of £21,925 (2022: £70,590) owing to the company from the director.

 

The loan incurs interest at 2% and is repayable within 9 months of the year-end date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
DECORUM ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

Decorum Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Mulberry Close, Beeston, Nottinghamshire, NG9 2TU.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 6 November 2023 and are signed on its behalf by:
Mr C Carlisle
Director
Company Registration Number 05718148
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr C CarlisleMrs M Carlisle057181482022-03-012023-02-28057181482023-02-28057181482022-02-2805718148core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2805718148core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2805718148core:Non-currentFinancialInstruments2023-02-2805718148core:Non-currentFinancialInstruments2022-02-28057181482021-03-012022-02-2805718148bus:Director12022-03-012023-02-2805718148bus:PrivateLimitedCompanyLtd2022-03-012023-02-2805718148bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2805718148bus:Micro-entities2022-03-012023-02-2805718148bus:AuditExemptWithAccountantsReport2022-03-012023-02-2805718148bus:Director22022-03-012023-02-2805718148bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP