J & S Decorators Limited 04478232 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of painting and decorating. Digita Accounts Production Advanced 6.30.9574.0 true 04478232 2022-09-01 2023-08-31 04478232 2023-08-31 04478232 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04478232 bus:Micro-entities 2022-09-01 2023-08-31 04478232 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04478232 bus:FullAccounts 2022-09-01 2023-08-31 04478232 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04478232 bus:RegisteredOffice 2022-09-01 2023-08-31 04478232 bus:CompanySecretary1 2022-09-01 2023-08-31 04478232 bus:Director1 2022-09-01 2023-08-31 04478232 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04478232 countries:AllCountries 2022-09-01 2023-08-31 04478232 2021-09-01 2022-08-31 04478232 2022-08-31 04478232 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04478232

J & S Decorators Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

J & S Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

J & S Decorators Limited

Company Information

Director

JD Whitehead

Company secretary

Mrs S J Whitehead

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

J & S Decorators Limited

Balance Sheet

(Registration number: 04478232)
Balance Sheet as at 31 August 2023

2022
£

2023
£

5

 

Fixed assets

4

10,847

 

Current assets

15,268

(4,334)

 

Creditors: Amounts falling due within one year

(3,693)

6,513

Net current assets

11,575

6,518

Total assets less current liabilities

11,579

(629)

 

Accruals and deferred income

(747)

5,889

 

10,832

5,889

 

Capital and reserves

10,832

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
3 Bretby Hollow
Newhall
Swadlincote
South Derbyshire
DE11 0UE

These financial statements were authorised for issue by the director on 12 March 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

J & S Decorators Limited

Balance Sheet

(Registration number: 04478232)
Balance Sheet as at 31 August 2023

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 March 2024
 

.........................................

JD Whitehead
Director