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Company Registration No. 11782485 (England and Wales)
Z-DECORATING LTD Unaudited accounts for the year ended 31 January 2024
Z-DECORATING LTD Unaudited accounts Contents
Page
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Z-DECORATING LTD Company Information for the year ended 31 January 2024
Directors
ZDRAVKO RADEV RUSEV DOBRINKA DONEVA VASILEV
Company Number
11782485 (England and Wales)
Registered Office
31 Meredith Close Pinner HA5 4RP
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Z-DECORATING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,487 
13,124 
Current assets
Debtors
55 
7,246 
Cash at bank and in hand
10,667 
16,954 
10,722 
24,200 
Creditors: amounts falling due within one year
(5,956)
(9,325)
Net current assets
4,766 
14,875 
Total assets less current liabilities
13,253 
27,999 
Creditors: amounts falling due after more than one year
(5,700)
(9,300)
Net assets
7,553 
18,699 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,551 
18,697 
Shareholders' funds
7,553 
18,699 
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2024 and were signed on its behalf by
ZDRAVKO RADEV RUSEV Director Company Registration No. 11782485
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Z-DECORATING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Z-DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11782485. The registered office is 31 Meredith Close, Pinner, HA5 4RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight lane 25%
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Z-DECORATING LTD Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
23,200 
1,049 
24,249 
Additions
- 
1,900 
1,900 
At 31 January 2024
23,200 
2,949 
26,149 
Depreciation
At 1 February 2023
10,600 
525 
11,125 
Charge for the year
5,800 
737 
6,537 
At 31 January 2024
16,400 
1,262 
17,662 
Net book value
At 31 January 2024
6,800 
1,687 
8,487 
At 31 January 2023
12,600 
524 
13,124 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
44 
Accrued income and prepayments
- 
469 
Other debtors
55 
6,733 
55 
7,246 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
Trade creditors
- 
70 
Taxes and social security
2,326 
3,828 
Other creditors
- 
1,800 
Accruals
30 
27 
5,956 
9,325 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,700 
9,300 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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