2022-04-012023-03-312023-03-31false13529851BIRSTALL DECORATORS LTD2023-10-26iso4217:GBPxbrli:pure135298512022-04-01135298512023-03-31135298512022-04-012023-03-31135298512021-07-26135298512022-03-31135298512021-07-262022-03-3113529851bus:SmallEntities2022-04-012023-03-3113529851bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113529851bus:FullAccounts2022-04-012023-03-3113529851bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113529851core:WithinOneYear2023-03-3113529851core:AfterOneYear2023-03-3113529851core:WithinOneYear2022-03-3113529851core:AfterOneYear2022-03-3113529851core:ShareCapital2023-03-3113529851core:SharePremium2023-03-3113529851core:RevaluationReserve2023-03-3113529851core:OtherReservesSubtotal2023-03-3113529851core:RetainedEarningsAccumulatedLosses2023-03-3113529851core:ShareCapital2022-03-3113529851core:SharePremium2022-03-3113529851core:RevaluationReserve2022-03-3113529851core:OtherReservesSubtotal2022-03-3113529851core:RetainedEarningsAccumulatedLosses2022-03-3113529851core:LandBuildings2023-03-3113529851core:PlantMachinery2023-03-3113529851core:Vehicles2023-03-3113529851core:FurnitureFittings2023-03-3113529851core:OfficeEquipment2023-03-3113529851core:NetGoodwill2023-03-3113529851core:IntangibleAssetsOtherThanGoodwill2023-03-3113529851core:ListedExchangeTraded2023-03-3113529851core:UnlistedNon-exchangeTraded2023-03-3113529851core:LandBuildings2022-03-3113529851core:PlantMachinery2022-03-3113529851core:Vehicles2022-03-3113529851core:FurnitureFittings2022-03-3113529851core:OfficeEquipment2022-03-3113529851core:NetGoodwill2022-03-3113529851core:IntangibleAssetsOtherThanGoodwill2022-03-3113529851core:ListedExchangeTraded2022-03-3113529851core:UnlistedNon-exchangeTraded2022-03-3113529851core:LandBuildings2022-04-012023-03-3113529851core:PlantMachinery2022-04-012023-03-3113529851core:Vehicles2022-04-012023-03-3113529851core:FurnitureFittings2022-04-012023-03-3113529851core:OfficeEquipment2022-04-012023-03-3113529851core:NetGoodwill2022-04-012023-03-3113529851core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113529851core:ListedExchangeTraded2022-04-012023-03-3113529851core:UnlistedNon-exchangeTraded2022-04-012023-03-3113529851core:MoreThanFiveYears2022-04-012023-03-3113529851core:Non-currentFinancialInstruments2023-03-3113529851core:Non-currentFinancialInstruments2022-03-3113529851dpl:CostSales2022-04-012023-03-3113529851dpl:DistributionCosts2022-04-012023-03-3113529851core:LandBuildings2022-04-012023-03-3113529851core:PlantMachinery2022-04-012023-03-3113529851core:Vehicles2022-04-012023-03-3113529851core:FurnitureFittings2022-04-012023-03-3113529851core:OfficeEquipment2022-04-012023-03-3113529851dpl:AdministrativeExpenses2022-04-012023-03-3113529851core:NetGoodwill2022-04-012023-03-3113529851core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113529851dpl:GroupUndertakings2022-04-012023-03-3113529851dpl:ParticipatingInterests2022-04-012023-03-3113529851dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113529851core:ListedExchangeTraded2022-04-012023-03-3113529851dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113529851core:UnlistedNon-exchangeTraded2022-04-012023-03-3113529851dpl:CostSales2021-07-262022-03-3113529851dpl:DistributionCosts2021-07-262022-03-3113529851core:LandBuildings2021-07-262022-03-3113529851core:PlantMachinery2021-07-262022-03-3113529851core:Vehicles2021-07-262022-03-3113529851core:FurnitureFittings2021-07-262022-03-3113529851core:OfficeEquipment2021-07-262022-03-3113529851dpl:AdministrativeExpenses2021-07-262022-03-3113529851core:NetGoodwill2021-07-262022-03-3113529851core:IntangibleAssetsOtherThanGoodwill2021-07-262022-03-3113529851dpl:GroupUndertakings2021-07-262022-03-3113529851dpl:ParticipatingInterests2021-07-262022-03-3113529851dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-262022-03-3113529851core:ListedExchangeTraded2021-07-262022-03-3113529851dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-262022-03-3113529851core:UnlistedNon-exchangeTraded2021-07-262022-03-3113529851core:NetGoodwill2023-03-3113529851core:IntangibleAssetsOtherThanGoodwill2023-03-3113529851core:LandBuildings2023-03-3113529851core:PlantMachinery2023-03-3113529851core:Vehicles2023-03-3113529851core:FurnitureFittings2023-03-3113529851core:OfficeEquipment2023-03-3113529851core:AfterOneYear2023-03-3113529851core:WithinOneYear2023-03-3113529851core:ListedExchangeTraded2023-03-3113529851core:UnlistedNon-exchangeTraded2023-03-3113529851core:ShareCapital2023-03-3113529851core:SharePremium2023-03-3113529851core:RevaluationReserve2023-03-3113529851core:OtherReservesSubtotal2023-03-3113529851core:RetainedEarningsAccumulatedLosses2023-03-3113529851core:NetGoodwill2022-03-3113529851core:IntangibleAssetsOtherThanGoodwill2022-03-3113529851core:LandBuildings2022-03-3113529851core:PlantMachinery2022-03-3113529851core:Vehicles2022-03-3113529851core:FurnitureFittings2022-03-3113529851core:OfficeEquipment2022-03-3113529851core:AfterOneYear2022-03-3113529851core:WithinOneYear2022-03-3113529851core:ListedExchangeTraded2022-03-3113529851core:UnlistedNon-exchangeTraded2022-03-3113529851core:ShareCapital2022-03-3113529851core:SharePremium2022-03-3113529851core:RevaluationReserve2022-03-3113529851core:OtherReservesSubtotal2022-03-3113529851core:RetainedEarningsAccumulatedLosses2022-03-3113529851core:NetGoodwill2021-07-2613529851core:IntangibleAssetsOtherThanGoodwill2021-07-2613529851core:LandBuildings2021-07-2613529851core:PlantMachinery2021-07-2613529851core:Vehicles2021-07-2613529851core:FurnitureFittings2021-07-2613529851core:OfficeEquipment2021-07-2613529851core:AfterOneYear2021-07-2613529851core:WithinOneYear2021-07-2613529851core:ListedExchangeTraded2021-07-2613529851core:UnlistedNon-exchangeTraded2021-07-2613529851core:ShareCapital2021-07-2613529851core:SharePremium2021-07-2613529851core:RevaluationReserve2021-07-2613529851core:OtherReservesSubtotal2021-07-2613529851core:RetainedEarningsAccumulatedLosses2021-07-2613529851core:AfterOneYear2022-04-012023-03-3113529851core:WithinOneYear2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3113529851core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113529851core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113529851core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3113529851core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3113529851core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3113529851bus:Director12022-04-012023-03-31

BIRSTALL DECORATORS LTD

Registered Number
13529851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

BIRSTALL DECORATORS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Nathan Spriggs

Registered Address

5 Harwood Close
Ratby
Leicester
LE6 0PT

Registered Number

13529851 (England and Wales)
BIRSTALL DECORATORS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets67,2009,600
Tangible assets732,8108,102
40,01017,702
Current assets
Debtors812,5008,917
Cash at bank and on hand4,4295,754
16,92914,671
Creditors amounts falling due within one year956,70018,461
Net current assets (liabilities)(39,771)(3,790)
Total assets less current liabilities23913,912
Net assets23913,912
Capital and reserves
Called up share capital11
Profit and loss account23813,911
Shareholders' funds23913,912
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
Nathan Spriggs
Director
Registered Company No. 13529851
BIRSTALL DECORATORS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Decorating activities
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
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.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Intangible assets

Goodwill

Other

Total

£££
Cost or valuation
At 01 April 2212,000-12,000
At 31 March 2312,000-12,000
Amortisation and impairment
At 01 April 22-2,4002,400
Charge for year-2,4002,400
At 31 March 23-4,8004,800
Net book value
At 31 March 2312,000(4,800)7,200
At 31 March 2212,000(2,400)9,600
7.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2210,00090210,902
Additions27,29013327,423
At 31 March 2337,2901,03538,325
Depreciation and impairment
At 01 April 222,5003002,800
Charge for year2,4442712,715
At 31 March 234,9445715,515
Net book value
At 31 March 2332,34646432,810
At 31 March 227,5006028,102
8.Debtors

2023

2022

££
Trade debtors / trade receivables3,950-
Other debtors8,5508,917
Total12,5008,917
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Taxation and social security1,2962,395
Other creditors53,00415,466
Accrued liabilities and deferred income2,400600
Total56,70018,461
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.