JOHN DECORATOR LTD

Company Registration Number:
13703338 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JOHN DECORATOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

JOHN DECORATOR LTD

Company Information

for the Period Ended 31 October 2023




Director: ION FONARI
Registered office: 50
Chatteris Avenue
Romford
England
RM3 8JX
Company Registration Number: 13703338 (England and Wales)

JOHN DECORATOR LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
ION FONARI

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

JOHN DECORATOR LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 180,015 138,700
Cost of sales ( 145,485 ) ( 108,780 )
Gross Profit or (Loss) 34,530 29,920
Administrative Expenses ( 15,280 ) ( 12,100 )
Operating Profit or (Loss) 19,250 17,820
Profit or (Loss) Before Tax 19,250 17,820
Tax on Profit ( 3,658 ) ( 3,386 )
Profit or (Loss) for Period 15,592 14,434

The notes form part of these financial statements

JOHN DECORATOR LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 11,450 17,450
Total fixed assets: 11,450 17,450
Current assets
Debtors: 6 9,806 8,400
Cash at bank and in hand: 16,361 8,044
Total current assets: 26,167 16,444
Creditors: amounts falling due within one year: 7 ( 3,658 ) ( 3,386 )
Net current assets (liabilities): 22,509 13,058
Total assets less current liabilities: 33,959 30,508
Creditors: amounts falling due after more than one year: 8 ( 11,450 ) ( 17,450 )
Total net assets (liabilities): 22,509 13,058

The notes form part of these financial statements

JOHN DECORATOR LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,508 13,057
Shareholders funds: 22,509 13,058

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: ION FONARI
Status: Director

The notes form part of these financial statements

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,080

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2022 17,450 17,450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 17,450 17,450
Depreciation
At 01 November 2022 - -
Charge for year 6,000 6,000
On disposals - -
Other adjustments - -
At 31 October 2023 6,000 6,000
Net book value
At 31 October 2023 11,450 11,450
At 31 October 2022 17,450 17,450

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Other debtors 9,806 8,400
Total 9,806 8,400

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,658 3,386
Total 3,658 3,386

JOHN DECORATOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 11,450 17,450
Total 11,450 17,450