1 August 2022 false No description of principal activity Taxfiler 2023.14 12090718business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120907182022-07-31 120907182022-08-012023-07-31 12090718business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12090718business:FilletedAccounts2022-08-012023-07-31 120907182023-07-31 12090718business:Director12022-08-012023-07-31 12090718business:Director22022-08-012023-07-31 12090718business:RegisteredOffice2022-08-012023-07-31 120907182022-07-31 12090718core:WithinOneYear2023-07-31 12090718core:WithinOneYear2022-07-31 12090718core:AfterOneYear2023-07-31 12090718core:AfterOneYear2022-07-31 12090718countries:EnglandWales2022-08-012023-07-31 120907182021-08-012022-07-31 12090718business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12090718 (England and Wales)
Decove Flooring Ltd Unaudited accounts for the year ended 31 July 2023
Decove Flooring Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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Decove Flooring Ltd Company Information for the year ended 31 July 2023
Directors
Shmiel Bodner Yoel Stauber
Company Number
12090718 (England and Wales)
Registered Office
Unit 1 Mavros House 95 Vale Road London N4 1TG England
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Decove Flooring Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
39,259 
18,582 
Current assets
291,541 
186,953 
Creditors: amounts falling due within one year
(257,889)
(141,064)
Net current assets
33,652 
45,889 
Total assets less current liabilities
72,911 
64,471 
Creditors: amounts falling due after more than one year
(28,470)
(26,224)
Accruals and deferred income
(1,150)
(1,150)
Net assets
43,291 
37,097 
Capital and reserves
43,291 
37,097 
NOTES TO THE ACCOUNTS
1 Statutory information
Decove Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090718. The registered office is Unit 1 Mavros House, 95 Vale Road, London, N4 1TG, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Shmiel Bodner Director Company Registration No. 12090718
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