9 May 2022 false No description of principal activity Taxfiler 2023.10 NI688012business:PrivateLimitedCompanyLtd2022-05-092023-05-31 NI6880122022-05-08 NI6880122022-05-092023-05-31 NI688012business:AuditExempt-NoAccountantsReport2022-05-092023-05-31 NI688012business:AbridgedAccounts2022-05-092023-05-31 NI6880122023-05-31 NI688012business:Director12022-05-092023-05-31 NI688012business:RegisteredOffice2022-05-092023-05-31 NI688012core:WithinOneYear2023-05-31 NI688012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 NI688012core:PreviouslyStatedAmount2023-05-31 NI688012business:SmallEntities2022-05-092023-05-31 NI688012countries:NorthernIreland2022-05-092023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI688012 (Northern Ireland)
Owens Decor Ltd Unaudited accounts for the period from 9 May 2022 to 31 May 2023
Owens Decor Ltd Unaudited accounts Contents
Page
- 2 -
Owens Decor Ltd Company Information for the period from 9 May 2022 to 31 May 2023
Director
Paul Owens
Company Number
NI688012 (Northern Ireland)
Registered Office
17 Brae Hill Road Belfast County Antrim BT14 8FL Northern Ireland
- 3 -
Owens Decor Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,250 
Current assets
Debtors
14,411 
Cash at bank and in hand
2,500 
16,911 
Creditors: amounts falling due within one year
(10,463)
Net current assets
6,448 
Net assets
13,698 
Capital and reserves
Profit and loss account
13,698 
Shareholders' funds
13,698 
For the period ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 31 May 2023 and were signed on its behalf by
Paul Owens Director Company Registration No. NI688012
- 4 -
Owens Decor Ltd Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
Owens Decor Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI688012. The registered office is 17 Brae Hill Road, Belfast, County Antrim, BT14 8FL, Northern Ireland.
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 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
Total 
£ 
Cost or valuation
At 9 May 2022
- 
Additions
7,250 
At 31 May 2023
7,250 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
7,250 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -