01 August 2022 31 July 2023 No principle activity is included 05438163 2022-08-01 05438163 2023-07-31 05438163 2022-08-01 2023-07-31 05438163 2022-07-31 05438163 2021-08-01 2022-07-31 05438163 uk-core:WithinOneYear 2023-07-31 05438163 uk-core:WithinOneYear 2022-07-31 05438163 uk-core:AfterOneYear 2023-07-31 05438163 uk-core:AfterOneYear 2022-07-31 05438163 uk-core:ShareCapital 2023-07-31 05438163 uk-core:ShareCapital 2022-07-31 05438163 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 05438163 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 05438163 uk-bus:FRS102 2022-08-01 2023-07-31 05438163 uk-bus:FullAccounts 2022-08-01 2023-07-31 05438163 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05438163 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  JOHN GREEN DECOR LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2023
   
   
   
   
  COMPANY NUMBER 05438163
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  JOHN GREEN DECOR LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
  DIRECTOR
       
  Mr J Green
       
       
  SECRETARY
       
  BCO Company Services Ltd
       
  REGISTERED OFFICE
       
  42 Longfield Avenue
Longfield
New Barn
Kent
DA3 7LA
       
       
  COMPANY REGISTERED NUMBER
       
  05438163
       
       
  BANKERS
       
  Barclays Bank
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4b Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  JOHN GREEN DECOR LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  5 Notes to the Financial Statements  
       
     
  page 2
  JOHN GREEN DECOR LIMITED
  Company registered number: 05438163
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant and equipment 11,744 19,413
  CURRENT ASSETS  
  Inventories   750 4,500
  Debtors   34,828 40,237
      35,578 44,737
  CREDITORS: Amounts falling due within one year   24,930 29,765
  NET CURRENT ASSETS   10,648 14,972
  TOTAL ASSETS LESS CURRENT LIABILITIES   22,392 34,385
         
  CREDITORS: Amounts falling due after more than one year   (20,000) (30,000)
         
  PROVISIONS FOR LIABILITIES   (2,230) (3,687)
  NET ASSETS   £162 £698
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   62 598
  SHAREHOLDERS' FUNDS   £162 £698
     
  page 3
  JOHN GREEN DECOR LIMITED
  Company registered number: 05438163
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2023 (CONT.)
         
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 July 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 09 April 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mr J Green, Director
       
       
  page 4
  JOHN GREEN DECOR LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
  page 5