IRIS Accounts Production v23.3.1.45 13946754 director 1.3.22 31.3.23 31.3.23 false true false false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139467542022-02-28139467542023-03-31139467542022-03-012023-03-31139467542022-02-2813946754ns10:Originalns15:EnglandWales2022-03-012023-03-3113946754ns14:PoundSterlingns10:Original2022-03-012023-03-3113946754ns10:Originalns10:Director12022-03-012023-03-3113946754ns10:Original2022-03-012023-03-3113946754ns10:Original2023-03-3113946754ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-03-3113946754ns10:Originalns10:SmallEntities2022-03-012023-03-3113946754ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-03-3113946754ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-03-3113946754ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-03-3113946754ns10:Originalns10:FullAccounts2022-03-012023-03-3113946754ns10:Originalns10:OrdinaryShareClass12022-03-012023-03-3113946754ns10:Originalns10:RegisteredOffice2022-03-012023-03-3113946754ns10:Originalns5:CurrentFinancialInstruments2023-03-3113946754ns5:ShareCapitalns10:Original2023-03-3113946754ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3113946754ns10:Originalns5:PlantMachinery2022-03-012023-03-3113946754ns10:Originalns5:PlantMachinery2023-03-3113946754ns10:Originalns10:OrdinaryShareClass12023-03-3113946754ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-012023-03-3113946754ns10:Original1ns10:Director12022-02-2813946754ns10:Original1ns10:Director12022-03-012023-03-3113946754ns10:Original1ns10:Director12023-03-31
REGISTERED NUMBER: 13946754 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 31 March 2023

for

Assured Decorators Limited

Assured Decorators Limited (Registered number: 13946754)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Assured Decorators Limited

Company Information
for the Period 1 March 2022 to 31 March 2023







DIRECTOR: Mr D J Billington





REGISTERED OFFICE: 32A Bassett Wood Drive
Southampton
Hampshire
SO16 3PS





REGISTERED NUMBER: 13946754 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Assured Decorators Limited (Registered number: 13946754)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,875

CURRENT ASSETS
Stocks 5 13,650
Debtors 6 841
Cash at bank 2,180
16,671
CREDITORS
Amounts falling due within one year 7 (1,220 )
NET CURRENT ASSETS 17,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,766

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 19,666
SHAREHOLDERS' FUNDS 19,766

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

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

The director acknowledges his 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.

Assured Decorators Limited (Registered number: 13946754)

Balance Sheet - continued
31 March 2023


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 14 February 2024 and were signed by:





Mr D J Billington - Director


Assured Decorators Limited (Registered number: 13946754)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Assured Decorators 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Assured Decorators Limited (Registered number: 13946754)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,500
At 31 March 2023 2,500
DEPRECIATION
Charge for period 625
At 31 March 2023 625
NET BOOK VALUE
At 31 March 2023 1,875

5. STOCKS
£   
Stocks 200
Work-in-progress 13,450
13,650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 841

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Corporation tax 18,755
Social security and other taxes (25,729 )
Directors' current accounts 4,485
Accrued expenses 1,268
(1,220 )

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A £1 100

Assured Decorators Limited (Registered number: 13946754)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

9. RESERVES
Retained
earnings
£   

Profit for the period 81,666
Dividends (62,000 )
At 31 March 2023 19,666

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
Mr D J Billington
Balance outstanding at start of period -
Amounts advanced 63,807
Amounts repaid (68,292 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (4,485 )

11. RELATED PARTY DISCLOSURES

The company was under the control of Mr D Billington throughout the current period. Mr D Billington is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small entities) for Financial Reporting Standard 102.