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REGISTERED NUMBER: 07707415 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

DEKKO INTERIORS LIMITED

DEKKO INTERIORS LIMITED (REGISTERED NUMBER: 07707415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEKKO INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Ms G Lachowicz





REGISTERED OFFICE: 6 Mulberry Place
Pinnell Road
London
SE9 6AR





REGISTERED NUMBER: 07707415 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

DEKKO INTERIORS LIMITED (REGISTERED NUMBER: 07707415)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 285,150 236,501
Investment Properties 5 622,523 363,693
907,673 600,194

CURRENT ASSETS
Debtors 6 268,987 338,729
Cash at bank and in hand 544,831 800,474
813,818 1,139,203
CREDITORS
Amounts falling due within one year 7 24,872 13,848
NET CURRENT ASSETS 788,946 1,125,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,696,619

1,725,549

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,695,619 1,724,549
SHAREHOLDERS' FUNDS 1,696,619 1,725,549

DEKKO INTERIORS LIMITED (REGISTERED NUMBER: 07707415)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2023 and were signed by:





Ms G Lachowicz - Director


DEKKO INTERIORS LIMITED (REGISTERED NUMBER: 07707415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Dekko Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets
Intangible assets are measured at cost.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

Land and Buildings have not been depreciated; The director considers that this accounting policy results in the accounts giving a true and fair view.

Investment properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 7 ) .

DEKKO INTERIORS LIMITED (REGISTERED NUMBER: 07707415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 235,327 1,566 236,893
Additions 47,990 1,270 49,260
At 31 July 2023 283,317 2,836 286,153
DEPRECIATION
At 1 August 2022 - 392 392
Charge for year - 611 611
At 31 July 2023 - 1,003 1,003
NET BOOK VALUE
At 31 July 2023 283,317 1,833 285,150
At 31 July 2022 235,327 1,174 236,501

5. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 August 2022 363,693
Additions 258,830
At 31 July 2023 622,523
NET BOOK VALUE
At 31 July 2023 622,523
At 31 July 2022 363,693

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 252,967 287,109
Other debtors 16,020 51,620
268,987 338,729

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11,454 7,154
Taxation and social security - 2,209
Other creditors 13,418 4,485
24,872 13,848