Company Registration No. 5707367 (England and Wales)
DECOR PLUS PAINTING CONTRACTORS LIMITED
Unaudited accounts
for the year ended 31 March 2023
DECOR PLUS PAINTING CONTRACTORS LIMITED
Unaudited accounts
Contents
DECOR PLUS PAINTING CONTRACTORS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
5707367 (England and Wales)
Registered Office
UNIT 12
MACDERMOTT ROAD
WIDNES
CHESHIRE
WA8 0PF
DECOR PLUS PAINTING CONTRACTORS LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
250,000
250,000
Tangible assets
2,725
4,800
Cash at bank and in hand
6,405
-
Creditors: amounts falling due within one year
(26,622)
(77,336)
Net current liabilities
(16,112)
(3,066)
Net assets
236,613
251,734
Called up share capital
10,000
10,000
Capital redemption reserve
147,420
147,420
Profit and loss account
79,193
94,314
Shareholders' funds
236,613
251,734
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2023 and were signed on its behalf by
D. MOSS
Director
Company Registration No. 5707367
DECOR PLUS PAINTING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
DECOR PLUS PAINTING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5707367. The registered office is UNIT 12 , MACDERMOTT ROAD, WIDNES, CHESHIRE, WA8 0PF.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
DECOR PLUS PAINTING CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
4,150
62,055
66,205
At 31 March 2023
4,150
62,055
66,205
At 1 April 2022
3,181
58,224
61,405
Charge for the year
142
1,933
2,075
At 31 March 2023
3,323
60,157
63,480
At 31 March 2023
827
1,898
2,725
At 31 March 2022
969
3,831
4,800
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
18,888
Taxes and social security
10,132
16,546
Other creditors
16,490
41,902
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Average number of employees
During the year the average number of employees was 6 (2022: 6).