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Registration number: 09521533

The Decor Company London Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Decor Company London Ltd.

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

The Decor Company London Ltd.

Company Information

Director

R Yadav

Registered office

12 Rambler Lane
Langley
Berkshire
SL3 7RR

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Decor Company London Ltd.
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Decor Company London Ltd. for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Decor Company London Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Decor Company London Ltd. and state those matters that we have agreed to state to the Board of Directors of The Decor Company London Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Decor Company London Ltd. and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Decor Company London Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Decor Company London Ltd.. You consider that The Decor Company London Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Decor Company London Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

17 April 2024

 

The Decor Company London Ltd.

(Registration number: 09521533)
Statement of Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

1,360

1,814

Current assets

22,283

39,676

Creditors: Amounts falling due within one year

(13,611)

(11,293)

Net current assets

8,672

28,383

Total assets less current liabilities

10,032

30,197

Creditors: Amounts falling due after more than one year

(38,849)

(39,936)

Accruals and deferred income

(1,200)

(1,200)

 

(30,017)

(10,939)

Capital and reserves

(30,017)

(10,939)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 April 2024
 

R Yadav
Director

   
     
 

The Decor Company London Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Rambler Lane
Langley
Berkshire
SL3 7RR
United Kingdom

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).