THE DUNDEE DECORATING COMPANY LTD

Company Registration Number:
SC555468 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE DUNDEE DECORATING COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE DUNDEE DECORATING COMPANY LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Unit 9a Old Mill Complex
Brown Street
Dundee
GB-SCT
DD1 5EG
Company Registration Number: SC555468 (Scotland)

THE DUNDEE DECORATING COMPANY LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 98,981 84,458
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 38,200 ) ( 25,013 )
Staff Costs ( 34,205 ) ( 28,046 )
Depreciation and Writeoffs ( 2,750 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 23,826 31,399

THE DUNDEE DECORATING COMPANY LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,761 2,262
Current assets: 75,046 64,586
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 75,046 64,586
Total assets less current liabilities: 81,807 66,848
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 81,807 66,848
Capital and reserves: 81,807 66,848

THE DUNDEE DECORATING COMPANY LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Derrick Millar
Status: Director

The notes form part of these financial statements

THE DUNDEE DECORATING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

THE DUNDEE DECORATING COMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No