Company Registration No. 06553551 (England and Wales)
FACELIFT DECORATING LIMITED
Unaudited accounts
for the year ended 30 April 2023
FACELIFT DECORATING LIMITED
Unaudited accounts
Contents
FACELIFT DECORATING LIMITED
Company Information
for the year ended 30 April 2023
Director
David Charles Frederick GADEKE
Company Number
06553551 (England and Wales)
Registered Office
41 Stanley Road
South Woodford
London
E18 2NR
UK
FACELIFT DECORATING LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
6,771
9,029
Cash at bank and in hand
(5,113)
29,708
Creditors: amounts falling due within one year
(28,525)
(54,097)
Net current assets
3,621
4,471
Called up share capital
100
100
Profit and loss account
10,292
13,400
Shareholders' funds
10,392
13,500
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2023 and were signed on its behalf by
David Charles Frederick GADEKE
Director
Company Registration No. 06553551
FACELIFT DECORATING LIMITED
Notes to the Accounts
for the year ended 30 April 2023
FACELIFT DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06553551. The registered office is 41 Stanley Road, South Woodford, London, E18 2NR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
33,565
2,609
36,174
At 30 April 2023
33,565
2,609
36,174
At 1 May 2022
24,536
2,609
27,145
Charge for the year
2,258
-
2,258
At 30 April 2023
26,794
2,609
29,403
At 30 April 2023
6,771
-
6,771
At 30 April 2022
9,029
-
9,029
FACELIFT DECORATING LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
2,852
28,860
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,570
21,451
Taxes and social security
11,955
19,134
Loans from directors
-
7,542
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).