NATIONWIDE CONTRACT DECORATORS LTD |
Registered Number:11854674 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2023
NATIONWIDE CONTRACT DECORATORS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NATIONWIDE CONTRACT DECORATORS LTD
Statement of Financial Position
2022
2023
Trade and other receivables |
45,491
54,932
2
54,932
45,491
Trade and other payables: amounts falling due within one |
year |
(36,262)
(41,331)
3
9,229
13,601
Net current assets
Total assets less current liabilities |
13,601
9,229
Trade and other payables: amounts falling due after more |
than one year |
(6,730)
(4,327)
4
9,274
Net assets
2,499
1
1
9,273
2,498
9,274
2,499
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Scott William Bayliss Director |
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
NATIONWIDE CONTRACT DECORATORS LTD
Notes to the Financial Statements
Statutory Information
NATIONWIDE CONTRACT DECORATORS LTD is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 11854674. |
Principal place of business: |
82 Doe Bank Lane
Great Barr
Birmingham
B43 7UG
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Trade and other receivables |
2022
2023
39,393
22,733
Amounts owed by directors |
6,213
18,450
Taxation and social security |
9,326
4,308
45,491
54,932
3. Trade and other payables: amounts falling due within one year |
2022
2023
9,724
9,776
Taxation and social security |
11,049
12,596
Accruals and deferred income |
20,558
13,890
41,331
36,262
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For the year ended 30 June 2023
NATIONWIDE CONTRACT DECORATORS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
4,327
6,730
5. Related party transactions |
The ultimate controlling party during the year was Scott Bayliss , director , whom controls the company by virtue of |
owning 100% of the share capital. |
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
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