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REGISTERED NUMBER: 05118489 (England and Wales)














Financial Statements for the Year Ended 30 September 2023

for

C W Decorating Services Limited

C W Decorating Services Limited (Registered number: 05118489)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


C W Decorating Services Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr C D Watmough





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 05118489 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

C W Decorating Services Limited (Registered number: 05118489)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 2,040 2,632
2,040 2,632

CURRENT ASSETS
Inventories 750 750
Debtors 6 65,111 106,628
Cash at bank 56,894 184,023
122,755 291,401
CREDITORS
Amounts falling due within one year 7 25,300 54,562
NET CURRENT ASSETS 97,455 236,839
TOTAL ASSETS LESS CURRENT LIABILITIES 99,495 239,471

CREDITORS
Amounts falling due after more than one
year

8

-

130
NET ASSETS 99,495 239,341

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 99,395 239,241
99,495 239,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

C W Decorating Services Limited (Registered number: 05118489)

Statement of Financial Position - continued
30 September 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 15 December 2023 and were signed by:





Mr C D Watmough - Director


C W Decorating Services Limited (Registered number: 05118489)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

C W Decorating Services 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

Taxation
Taxation for the year 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

C W Decorating Services Limited (Registered number: 05118489)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

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 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 313,215
AMORTISATION
At 1 October 2022
and 30 September 2023 313,215
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. PROPERTY, PLANT AND EQUIPMENT
Office Motor
equipment vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 4,455 18,088 22,543
DEPRECIATION
At 1 October 2022 3,795 16,116 19,911
Charge for year 99 493 592
At 30 September 2023 3,894 16,609 20,503
NET BOOK VALUE
At 30 September 2023 561 1,479 2,040
At 30 September 2022 660 1,972 2,632

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 50,111 92,500
Amounts recoverable on contract 15,000 9,587
Other debtors - 4,541
65,111 106,628

C W Decorating Services Limited (Registered number: 05118489)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 265 17,212
Trade creditors 7,634 16,287
Taxation and social security 12,423 17,391
Other creditors 4,978 3,672
25,300 54,562

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans - 130

9. RELATED PARTY DISCLOSURES

The Director Mr. C D Watmough is considered to be the key management personnel.