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Company Registration No. 09611822 (England and Wales)
SA DECORATION & CARPENTERS LTD Unaudited accounts for the year ended 31 May 2023
SA DECORATION & CARPENTERS LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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SA DECORATION & CARPENTERS LTD Company Information for the year ended 31 May 2023
Director
ABDELLAH FERRAD
Company Number
09611822 (England and Wales)
Registered Office
41 HEATHCOTE COURT HEATHCOTE AVENUE ILFORD ESSEX IG5 0QP
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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SA DECORATION & CARPENTERS LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
5,210 
- 
Current assets
7,156 
10,233 
Creditors: amounts falling due within one year
(4,145)
271 
Net current assets
3,011 
10,504 
Total assets less current liabilities
8,321 
10,604 
Creditors: amounts falling due after more than one year
(7,186)
(9,251)
Accruals and deferred income
(160)
- 
Net assets
975 
1,353 
Capital and reserves
975 
1,353 
NOTES TO THE ACCOUNTS
1 Statutory information
SA DECORATION & CARPENTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09611822. The registered office is 41 HEATHCOTE COURT, HEATHCOTE AVENUE, ILFORD, ESSEX, IG5 0QP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
ABDELLAH FERRAD Director Company Registration No. 09611822
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