TROPICAL DECOR LIMITED

Company Registration Number:
13416358 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

TROPICAL DECOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TROPICAL DECOR LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Maristela Soffiati
Registered office: 74
Whitechapel High Street
London
England
E1 7QX
Company Registration Number: 13416358 (England and Wales)

TROPICAL DECOR LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 377,950 340,500
Distribution Costs ( 2,800 ) ( 2,500 )
Administrative Expenses ( 367,000 ) ( 330,800 )
Operating Profit or (Loss) 8,150 7,200
Profit or (Loss) Before Tax 8,150 7,200
Profit or (Loss) for Period 8,150 7,200

The notes form part of these financial statements

TROPICAL DECOR LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,350 1,000
Tangible assets: 5 27,000 27,000
Total fixed assets: 28,350 28,000
Current assets
Debtors: 16,400 15,000
Cash at bank and in hand: 14,000 15,000
Total current assets: 30,400 30,000
Prepayments and accrued income: 2,000 70
Creditors: amounts falling due within one year: ( 20,000 ) ( 12,000 )
Net current assets (liabilities): 12,400 18,070
Total assets less current liabilities: 40,750 46,070
Total net assets (liabilities): 40,750 46,070

The notes form part of these financial statements

TROPICAL DECOR LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 32,600 38,370
Revaluation reserve: 500
Profit and loss account: 8,150 7,200
Shareholders funds: 40,750 46,070

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Maristela Soffiati
Status: Director

The notes form part of these financial statements

TROPICAL DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TROPICAL DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

TROPICAL DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

TROPICAL DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 1,000
    Additions 350
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2023 1,350
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2023 -
    Net book value
    Net book value at 31 May 2023 1,350
    Net book value at 31 May 2022 1,000

TROPICAL DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 27,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 May 2023 27,000
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 27,000
At 31 May 2022 27,000