CB67 DECORATING SERVICES LTD

Company Registration Number:
14116088 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 18 May 2022

End date: 31 May 2023

CB67 DECORATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CB67 DECORATING SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Marsha Y IRVING
Registered office: 33b
Padua Road
London
England
SE20 8HF
Company Registration Number: 14116088 (England and Wales)

CB67 DECORATING SERVICES LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was Painting, Other building completion and finishing.

Directors

The director(s) shown below were appointed to the company during the period
Marsha Y IRVING
18 May 2022

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Marsha Y IRVING
Status: Director

CB67 DECORATING SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 7,244
Cash at bank and in hand: 8,550
Total current assets: 15,794
Creditors: amounts falling due within one year: 5 ( 2,982 )
Net current assets (liabilities): 12,812
Total assets less current liabilities: 12,812
Total net assets (liabilities): 12,812

The notes form part of these financial statements

CB67 DECORATING SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 12,712
Shareholders funds: 12,812

For the year ending 31 May 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Marsha Y IRVING
Status: Director

The notes form part of these financial statements

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£
Other debtors 7,244
Total 7,244

CB67 DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 2,982
Total 2,982