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Registered number: 10223422

PRECISE DECOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PRECISE DECOR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Tadas SUKUTIS
REGISTERED OFFICE
69 Hogg Lane
Grays
Essex
RM16 6QP
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10223422
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PRECISE DECOR LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRECISE DECOR LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,46011,939
CURRENT ASSETS
Debtors4242,86578,095
Cash at bank and in hand261,237272,341
504,102350,436
CREDITORS: Amounts falling due within one year5107,985112,469
NET CURRENT ASSETS396,117237,967
TOTAL ASSETS LESS CURRENT LIABILITIES411,577249,906
CREDITORS: Amounts falling due after more than one year630,24940,000
NET ASSETS381,328209,906
CAPITAL AND RESERVES
Called up share capital7100100
Capital redemption reserve8(100)(100)
Profit and loss account381,328209,906
SHAREHOLDERS' FUNDS381,328209,906
For the year ending 30/06/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2024 and signed on their behalf by
.............................
Tadas SUKUTIS
Director

PRECISE DECOR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202211,93911,939
Additions6,9156,915
At 30/06/202318,85418,854
Depreciation
For the year3,3943,394
At 30/06/20233,3943,394
Net Book Amounts
At 30/06/202315,46015,460
At 30/06/202211,93911,939

PRECISE DECOR LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors205,36533,264
VAT-14,831
Other debtors37,50030,000
242,86578,095
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors7,1899,309
Taxation and social security58,19361,039
Other creditors42,60342,121
107,985112,469
Included within other creditors are obligations under finance leases6,3418,844
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts30,24940,000
30,24940,000
Included in other creditors are:

PRECISE DECOR LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER RESERVES 20232022
££
Capital redemption reserve(100)(100)
(100)(100)