Registered number
10687620
A&L Decorating Oxford Ltd
Filleted Accounts
31 March 2023
A&L Decorating Oxford Ltd
Registered number: 10687620
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 34,071 39,699
Current assets 112,554 149,757
Prepayments and accrued income 2,008 2,375
114,562 152,132
Creditors: amounts falling due within one year (24,809) (62,242)
Net current assets 89,753 89,890
Total assets less current liabilities 123,824 129,589
Creditors: amounts falling due after more than one year (73,891) 58,916
Accruals and deferred income (11,102) (157,936)
Net assets 38,831 30,569
Capital and reserves 38,831 30,569
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite B, Kidlington Centre, High Street, Kidlington, Oxford, OX5 2DL.
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 member has 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.
Mr L J Masters
Director
Approved by the board on 30 April 2024
A&L Decorating Oxford Ltd 10687620 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2024 Mr L J Masters No description of principal activity 10687620 2021-04-01 2022-03-31 10687620 core:WithinOneYear 2022-03-31 10687620 core:AfterOneYear 2022-03-31 10687620 2022-04-01 2023-03-31 10687620 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10687620 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10687620 countries:England 2022-04-01 2023-03-31 10687620 bus:Director40 2022-04-01 2023-03-31 10687620 bus:Micro-entities 2022-04-01 2023-03-31 10687620 bus:FilletedAccounts 2022-04-01 2023-03-31 10687620 2023-03-31 10687620 core:WithinOneYear 2023-03-31 10687620 core:AfterOneYear 2023-03-31 10687620 2022-03-31 iso4217:GBP xbrli:pure