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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
Page
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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
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FACELIFT DECORATING LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,771 
9,029 
Current assets
Inventories
8,000 
- 
Debtors
29,259 
28,860 
Cash at bank and in hand
(5,113)
29,708 
32,146 
58,568 
Creditors: amounts falling due within one year
(28,525)
(54,097)
Net current assets
3,621 
4,471 
Net assets
10,392 
13,500 
Capital and reserves
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
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FACELIFT DECORATING LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2023
6,771 
- 
6,771 
At 30 April 2022
9,029 
- 
9,029 
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FACELIFT DECORATING LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,448 
- 
Trade debtors
2,852 
28,860 
Other debtors
22,959 
- 
27,259 
28,860 
Amounts falling due after more than one year
Other debtors
2,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,570 
21,451 
VAT
- 
5,970 
Taxes and social security
11,955 
19,134 
Loans from directors
- 
7,542 
28,525 
54,097 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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