2022-06-01 13323443 2023-05-31 13323443 2022-06-01 2023-05-31 13323443 2022-05-31 13323443 2021-06-01 2022-05-31 13323443 uk-core:WithinOneYear 2022-05-31 13323443 uk-core:WithinOneYear 2023-05-31 13323443 uk-core:ShareCapital 2023-05-31 13323443 uk-core:ShareCapital 2022-05-31 13323443 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13323443 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 13323443 uk-bus:Director1 2022-06-01 2023-05-31 13323443 uk-core:ComputerEquipment 2022-05-31 13323443 uk-core:FurnitureFittings 2022-05-31 13323443 uk-core:FurnitureFittings 2023-05-31 13323443 uk-core:ComputerEquipment 2023-05-31 13323443 uk-core:ComputerEquipment 2022-06-01 2023-05-31 13323443 uk-core:FurnitureFittings 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 13323443 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13323443 uk-bus:FRS102 2022-06-01 2023-05-31 13323443 uk-bus:FilletedAccounts 2022-06-01 2023-05-31 13323443 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Decent Traders Ltd
Registered Number:13323443
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Decent Traders Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13323443
As at 31 May 2023
Decent Traders Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,255
1,827
2
1,255
1,827
Current assets
Inventories
12,734
17,488
3
Trade and other receivables
188
344
4
2,855
Cash and cash equivalents
2,920
20,752
15,777
Trade and other payables: amounts falling due within one
year
(13,980)
(15,924)
5
1,797
4,828
Net current assets
Total assets less current liabilities
6,083
3,624
6,083
Net assets
3,624
Capital and reserves
Called up share capital
2
2
Retained earnings
6,081
3,622
6,083
3,624
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Aysha Mulla Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Decent Traders Ltd
Notes to the Financial Statements
Statutory Information
Decent Traders Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13323443.
Registered address:
23 Maybank Street
Bolton
Lancashire
BL3 5LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2022
2,399
1,849
550
At 31 May 2023
550
1,849
2,399
Provision for depreciation and impairment
At 01 June 2022
572
462
110
Charge for year
572
462
110
At 31 May 2023
1,144
924
220
At 31 May 2023
Net book value
330
925
1,255
At 31 May 2022
440
1,387
1,827
3. Inventories
2022
2023
£
£
Stocks
17,488
12,734
2 of 3
5
For the year ended 31 May 2023
Decent Traders Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
344
188
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
990
Taxation and social security
3,540
2,026
Other creditors
12,384
10,964
15,924
13,980
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3