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Registered Number: 06721175
England and Wales

 

 

 

STOTTS DECOR LIMITED


Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Kevin Stott
Registered Number 06721175
Registered Office 1 Barrowby Road
Leeds
West Yorkshire
LS15 8QL
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 23,616    11,220 
Cash at bank and in hand 52,296    51,407 
75,912    62,627 
Creditors: amount falling due within one year 4 (22,747)   (13,519)
Net current assets 53,165    49,108 
 
Total assets less current liabilities 53,165    49,108 
Net assets 53,165    49,108 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 53,065    49,008 
Shareholder's funds 53,165    49,108 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 March 2024 and were signed by:


-------------------------------
Kevin Stott
Director
2
General Information
Stotts Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 06721175, registration address 1 Barrowby Road, Leeds, West Yorkshire, LS15 8QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 23,616    11,220 
23,616    11,220 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 21,538    11,885 
Other Creditors 1,209    1,634 
22,747    13,519 

3