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REGISTERED NUMBER: 09675193 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

H and L Decorating Contractors Limited

H and L Decorating Contractors Limited (Registered number: 09675193)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

H and L Decorating Contractors Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Mr D W Haines
Mr M J Ledbury





REGISTERED OFFICE: Burnside
Beggars Lane
Longworth
Abingdon
Oxfordshire
OX13 5BL





REGISTERED NUMBER: 09675193 (England and Wales)





ACCOUNTANTS: Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF

H and L Decorating Contractors Limited (Registered number: 09675193)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,958 25,718

CURRENT ASSETS
Debtors 5 22,885 17,295
Cash at bank 269,079 314,575
291,964 331,870
CREDITORS
Amounts falling due within one year 6 84,363 83,897
NET CURRENT ASSETS 207,601 247,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,559

273,691

CREDITORS
Amounts falling due after more than one
year

7

(29,351

)

(33,949

)

PROVISIONS FOR LIABILITIES (8,732 ) (4,155 )
NET ASSETS 215,476 235,587

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 215,376 235,487
SHAREHOLDERS' FUNDS 215,476 235,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H and L Decorating Contractors Limited (Registered number: 09675193)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:




Mr D W Haines - Director



Mr M J Ledbury - Director


H and L Decorating Contractors Limited (Registered number: 09675193)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

H and L Decorating Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

H and L Decorating Contractors Limited (Registered number: 09675193)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 - 83,353 83,353
Additions 10,360 24,330 34,690
Disposals - (26,349 ) (26,349 )
At 31 March 2023 10,360 81,334 91,694
DEPRECIATION
At 1 April 2022 - 57,635 57,635
Charge for year 852 5,381 6,233
Eliminated on disposal - (18,132 ) (18,132 )
At 31 March 2023 852 44,884 45,736
NET BOOK VALUE
At 31 March 2023 9,508 36,450 45,958
At 31 March 2022 - 25,718 25,718

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,990 16,561
Other debtors 895 734
22,885 17,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,685 10,648
Hire purchase contracts 4,887 3,413
Trade creditors 5,730 7,383
Taxation and social security 49,205 51,582
Other creditors 14,856 10,871
84,363 83,897

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 23,520 32,242
Hire purchase contracts 5,831 1,707
29,351 33,949

H and L Decorating Contractors Limited

Report of the Accountants to the Directors of
H and L Decorating Contractors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Westell Accountants
3 Bradfield Court
Drayton Mill, Milton Road
Drayton
Abingdon
Oxfordshire
OX14 4EF


Date: .............................................