NS DECORATING LTD

Company Registration Number:
09379939 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NS DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NS DECORATING LTD

Company Information

for the Period Ended 31 January 2024




Director: Nikolay Stoyanov
Registered office: 54
Vale Road
Sutton
Surrey
SM1 1QH
Company Registration Number: 09379939 (England and Wales)

NS DECORATING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,403 19,925
Total current assets: 20,403 19,925
Creditors: amounts falling due within one year: 5 ( 5,227 ) ( 5,917 )
Net current assets (liabilities): 15,176 14,008
Total assets less current liabilities: 15,176 14,008
Creditors: amounts falling due after more than one year: 6 ( 2,006 ) ( 3,421 )
Total net assets (liabilities): 13,170 10,587

The notes form part of these financial statements

NS DECORATING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,169 10,586
Shareholders funds: 13,170 10,587

For the year ending 31 January 2024 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 12 March 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Stoyanov
Status: Director

The notes form part of these financial statements

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,000 6,300

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,504 1,466
Trade creditors 2,000 1,850
Taxation and social security 1,723 2,601
Total 5,227 5,917

NS DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,006 3,421
Total 2,006 3,421