2022-07-01 11854674 2023-06-30 11854674 2022-07-01 2023-06-30 11854674 2022-06-30 11854674 2021-07-01 2022-06-30 11854674 uk-core:WithinOneYear 2022-06-30 11854674 uk-core:WithinOneYear 2023-06-30 11854674 uk-core:AfterOneYear 2022-06-30 11854674 uk-core:AfterOneYear 2023-06-30 11854674 uk-core:ShareCapital 2023-06-30 11854674 uk-core:ShareCapital 2022-06-30 11854674 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11854674 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 11854674 uk-bus:Director1 2022-07-01 2023-06-30 11854674 uk-core:WithinOneYear 2023-06-30 11854674 uk-core:WithinOneYear 2022-06-30 11854674 uk-core:AfterOneYear uk-core:Secured 2023-06-30 11854674 uk-core:AfterOneYear uk-core:Secured 2022-06-30 iso4217:GBP xbrli:pure 11854674 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11854674 uk-bus:FRS102 2022-07-01 2023-06-30 11854674 uk-bus:FullAccounts 2022-07-01 2023-06-30 11854674 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
NATIONWIDE CONTRACT DECORATORS LTD
Registered Number:11854674
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11854674
As at 30 June 2023
NATIONWIDE CONTRACT DECORATORS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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
Registered address:
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
The presentation currency is £ sterling.
1. Accounting policies
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
£
£
Trade debtors
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
£
£
Bank loans and overdraft
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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5
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
£
£
Bank loans and overdraft
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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