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Company Registration No. 12180386 (England and Wales)
GED TRAVIS DECORATORS LTD Unaudited accounts for the year ended 31 August 2023
GED TRAVIS DECORATORS LTD Unaudited accounts Contents
Page
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GED TRAVIS DECORATORS LTD Company Information for the year ended 31 August 2023
Director
Gerhart Travis
Company Number
12180386 (England and Wales)
Registered Office
5 THE HILLOCKS CROSTON LEYLAND PR26 9RE ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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GED TRAVIS DECORATORS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
3,430 
Debtors
28,785 
26,042 
Cash at bank and in hand
2,366 
277 
31,151 
29,749 
Creditors: amounts falling due within one year
(16,394)
(16,874)
Net current assets
14,757 
12,875 
Total assets less current liabilities
14,757 
12,875 
Creditors: amounts falling due after more than one year
(11,378)
(8,465)
Net assets
3,379 
4,410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,378 
4,409 
Shareholders' funds
3,379 
4,410 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 4 October 2023 and were signed on its behalf by
Gerhart Travis Director Company Registration No. 12180386
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GED TRAVIS DECORATORS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
GED TRAVIS DECORATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12180386. The registered office is 5 THE HILLOCKS, CROSTON, LEYLAND, PR26 9RE, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,144 
(7,895)
Other debtors
19,641 
33,937 
28,785 
26,042 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,647 
12,177 
Trade creditors
- 
367 
Taxes and social security
747 
4,330 
16,394 
16,874 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,048 
7,410 
Other creditors
- 
12,186 
Taxes and social security
4,330 
565 
Loans from directors
- 
(11,696)
11,378 
8,465 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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