YOUSEF PAINTING & DECORATING LTD

Company Registration Number:
13662962 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

YOUSEF PAINTING & DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUSEF PAINTING & DECORATING LTD

Company Information

for the Period Ended 31 October 2023




Director: Norhan Yousef
Registered office: Flat 23 Fairwall House
Peckham Road
London
GBR
SE5 8QW
Company Registration Number: 13662962 (England and Wales)

YOUSEF PAINTING & DECORATING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 61,677 43,500
Cost of Materials ( 59,792 ) ( 39,164 )
Profit or (Loss) for Period 1,885 4,336

YOUSEF PAINTING & DECORATING LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 100 100
Fixed Assets: 2,880 3,600
Current assets: 12,358 17,554
Creditors: amounts falling due within one year: ( 12,326 ) ( 17,510 )
Net current assets (liabilities): 32 44
Total assets less current liabilities: 3,012 3,744
Total net assets (liabilities): 3,012 3,744
Capital and reserves: 3,012 3,744

YOUSEF PAINTING & DECORATING LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Norhan Yousef
Status: Director

The notes form part of these financial statements

YOUSEF PAINTING & DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 4

YOUSEF PAINTING & DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No