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REGISTERED NUMBER: 01649474 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2022 to 29 December 2022

for

Decmar Limited

Decmar Limited (Registered number: 01649474)






Contents of the Financial Statements
for the Period 1 January 2022 to 29 December 2022




Page

Balance Sheet 1


Decmar Limited (Registered number: 01649474)

Balance Sheet
29 December 2022

29.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 15,700 20,700

CURRENT ASSETS 269,725 279,850

CREDITORS
Amounts falling due within one year (179,200 ) (174,049 )
NET CURRENT ASSETS 90,525 105,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,225

126,501

CREDITORS
Amounts falling due after more than one
year

24,167

34,167
NET ASSETS 82,058 92,334

CAPITAL AND RESERVES 82,058 92,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Decmar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01649474

Registered office: Falcon House
Central Way
North Feltham Trading Estate
Feltham
Middlesex
TW14 OUQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2021 - 7 ) .



Decmar Limited (Registered number: 01649474)

Balance Sheet - continued
29 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 December 2022 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





A P Singh - Director