CONTRAST SPECIALIST DECORATORS LTD

Company Registration Number:
09578928 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CONTRAST SPECIALIST DECORATORS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONTRAST SPECIALIST DECORATORS LTD

Company Information

for the Period Ended 30 September 2023




Director: Neil Welch
Registered office: 4 Catton House
Pleasant Place
London
GBR
N1 2DJ
Company Registration Number: 09578928 (England and Wales)

CONTRAST SPECIALIST DECORATORS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,588 9,088
Total current assets: 4,588 9,088
Net current assets (liabilities): 4,588 9,088
Total assets less current liabilities: 4,588 9,088
Creditors: amounts falling due after more than one year: 4 ( 3,308 ) ( 4,808 )
Total net assets (liabilities): 1,280 4,280

The notes form part of these financial statements

CONTRAST SPECIALIST DECORATORS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,180 4,180
Shareholders funds: 1,280 4,280

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Neil Welch
Status: Director

The notes form part of these financial statements

CONTRAST SPECIALIST DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

CONTRAST SPECIALIST DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CONTRAST SPECIALIST DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

CONTRAST SPECIALIST DECORATORS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

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


2023
£

2022
£
Bank loans and overdrafts 3,308 4,808
Total 3,308 4,808