Attention to Detail Decorating Ltd 14458915 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of decorators. Digita Accounts Production Advanced 6.30.9574.0 true 14458915 2023-04-01 2024-03-31 14458915 2024-03-31 14458915 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14458915 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14458915 bus:Micro-entities 2023-04-01 2024-03-31 14458915 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14458915 bus:FilletedAccounts 2023-04-01 2024-03-31 14458915 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14458915 bus:RegisteredOffice 2023-04-01 2024-03-31 14458915 bus:Director1 2023-04-01 2024-03-31 14458915 bus:Director2 2023-04-01 2024-03-31 14458915 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14458915 countries:AllCountries 2023-04-01 2024-03-31 14458915 2022-11-02 2023-03-31 14458915 2023-03-31 14458915 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14458915 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14458915

Attention to Detail Decorating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Attention to Detail Decorating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Attention to Detail Decorating Ltd

Company Information

Directors

Mr L F Hann

Mrs ZM Hann

Registered office

10 The Shires
Moor End
Holme-on-Spalding-Moor
York
YO43 4EH

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Attention to Detail Decorating Ltd

(Registration number: 14458915)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,566

10,327

Current assets

12,470

15,060

Creditors: Amounts falling due within one year

(7,483)

(7,592)

Net current assets

4,987

7,468

Total assets less current liabilities

14,553

17,795

Creditors: Amounts falling due after more than one year

(5,050)

(8,226)

Accruals and deferred income

(840)

(840)

 

8,663

8,729

Capital and reserves

8,663

8,729

1

General information

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

The address of its registered office is:
10 The Shires
Moor End
Holme-on-Spalding-Moor
York
YO43 4EH
England

These financial statements were authorised for issue by the Board on 15 April 2024.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Attention to Detail Decorating Ltd

(Registration number: 14458915)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
Mr L F Hann
Director