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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
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DECOR PLUS PAINTING CONTRACTORS LIMITED Company Information for the year ended 31 March 2023
Directors
D. MOSS L. MOSS
Company Number
5707367 (England and Wales)
Registered Office
UNIT 12 MACDERMOTT ROAD WIDNES CHESHIRE WA8 0PF
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DECOR PLUS PAINTING CONTRACTORS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
250,000 
250,000 
Tangible assets
2,725 
4,800 
252,725 
254,800 
Current assets
Inventories
4,105 
16,800 
Debtors
- 
57,470 
Cash at bank and in hand
6,405 
- 
10,510 
74,270 
Creditors: amounts falling due within one year
(26,622)
(77,336)
Net current liabilities
(16,112)
(3,066)
Net assets
236,613 
251,734 
Capital and reserves
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
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DECOR PLUS PAINTING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
250,000 
At 31 March 2023
250,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
250,000 
At 31 March 2022
250,000 
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DECOR PLUS PAINTING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
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 
Depreciation
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 
Net book value
At 31 March 2023
827 
1,898 
2,725 
At 31 March 2022
969 
3,831 
4,800 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
57,470 
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 
26,622 
77,336 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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