Registered number
04556187
Allbright Decorators Limited
Unaudited Filleted Accounts
29 February 2024
Allbright Decorators Limited
Registered number: 04556187
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets - 1,879
Current assets 28,374 25,752
Prepayments and accrued income 3,939 3,939
32,313 29,691
Creditors: amounts falling due within one year (6,970) (8,125)
Net current assets 25,343 21,566
Total assets less current liabilities 25,343 23,445
Accruals and deferred income (599) (599)
Net assets 24,744 22,846
Capital and reserves 24,744 22,846
Number Number
Average number of employees 1 1
At the balance sheet date there was an outstanding loan due from the director of £19,543 (2023: £15,723). The loan is interest free and has no set term for repayment.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 12 Newport Road, New Inn, Pontypool, NP4 0NT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M C Phillips
Director
Approved by the board on 22 March 2024
Allbright Decorators Limited 04556187 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 M C Phillips No description of principal activity 04556187 2022-03-01 2023-02-28 04556187 core:WithinOneYear 2023-02-28 04556187 2023-03-01 2024-02-29 04556187 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04556187 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04556187 countries:England 2023-03-01 2024-02-29 04556187 bus:Director40 2023-03-01 2024-02-29 04556187 bus:Micro-entities 2023-03-01 2024-02-29 04556187 bus:FilletedAccounts 2023-03-01 2024-02-29 04556187 2024-02-29 04556187 core:WithinOneYear 2024-02-29 04556187 2023-02-28 iso4217:GBP xbrli:pure