IRIS Accounts Production v23.3.1.45 05090137 director 1.6.22 31.5.23 31.5.23 No description of principal activity 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050901372022-05-31050901372023-05-31050901372022-06-012023-05-31050901372021-05-31050901372021-06-012022-05-31050901372022-05-3105090137ns10:Originalns15:EnglandWales2022-06-012023-05-3105090137ns14:PoundSterlingns10:Original2022-06-012023-05-3105090137ns10:Originalns10:Director12022-06-012023-05-3105090137ns10:Original2022-06-012023-05-3105090137ns10:Original2023-05-3105090137ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3105090137ns10:Originalns10:SmallEntities2022-06-012023-05-3105090137ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3105090137ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3105090137ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3105090137ns10:Originalns10:FullAccounts2022-06-012023-05-3105090137ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-06-012023-05-3105090137ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3105090137ns10:Originalns10:RegisteredOffice2022-06-012023-05-3105090137ns10:Original2022-05-3105090137ns10:Originalns5:CurrentFinancialInstruments2023-05-3105090137ns10:Originalns5:CurrentFinancialInstruments2022-05-3105090137ns5:ShareCapitalns10:Original2023-05-3105090137ns5:ShareCapitalns10:Original2022-05-3105090137ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3105090137ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3105090137ns10:Originalns5:FurnitureFittings2022-06-012023-05-3105090137ns10:Originalns5:MotorVehicles2022-06-012023-05-3105090137ns10:Originalns5:ComputerEquipment2022-06-012023-05-3105090137ns10:Original2021-06-012022-05-3105090137ns10:Originalns5:FurnitureFittings2022-05-3105090137ns10:Originalns5:MotorVehicles2022-05-3105090137ns10:Originalns5:ComputerEquipment2022-05-3105090137ns10:Original2022-05-3105090137ns10:Originalns5:FurnitureFittings2023-05-3105090137ns10:Originalns5:MotorVehicles2023-05-3105090137ns10:Originalns5:ComputerEquipment2023-05-3105090137ns10:Originalns5:FurnitureFittings2022-05-3105090137ns10:Originalns5:MotorVehicles2022-05-3105090137ns10:Originalns5:ComputerEquipment2022-05-3105090137ns10:Originalns10:OrdinaryShareClass12023-05-31
REGISTERED NUMBER: 05090137 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

DECORITE (MK) LTD

DECORITE (MK) LTD (REGISTERED NUMBER: 05090137)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DECORITE (MK) LTD

COMPANY INFORMATION
For The Year Ended 31 May 2023







DIRECTOR: Mr P Murphy





REGISTERED OFFICE: 5 Dandridge Court
Grange Farm
Milton Keynes
Buckinghamshire
MK8 0PQ





REGISTERED NUMBER: 05090137 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

DECORITE (MK) LTD (REGISTERED NUMBER: 05090137)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88 88

CURRENT ASSETS
Cash at bank and in hand 2,507 2,507

CREDITORS
Amounts falling due within one year 5 366 366
NET CURRENT ASSETS 2,141 2,141
TOTAL ASSETS LESS CURRENT LIABILITIES 2,229 2,229

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 2,129 2,129
SHAREHOLDERS' FUNDS 2,229 2,229

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 21 February 2024 and were signed by:





Mr P Murphy - Director


DECORITE (MK) LTD (REGISTERED NUMBER: 05090137)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2023


1. STATUTORY INFORMATION

Decorite (MK) Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 580 14,070 2,320 16,970
DEPRECIATION
At 1 June 2022
and 31 May 2023 572 14,070 2,240 16,882
NET BOOK VALUE
At 31 May 2023 8 - 80 88
At 31 May 2022 8 - 80 88

DECORITE (MK) LTD (REGISTERED NUMBER: 05090137)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 May 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 376 376
Taxation and social security (3,264 ) (3,264 )
Other creditors 3,254 3,254
366 366

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Murphy.

The company is under the control of the director Mr P Murphy who holds 95% of the issued ordinary share capital.