DECORUM ENTERPRISES LIMITED

Company Registration Number:
05984395 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

DECORUM ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Notes

DECORUM ENTERPRISES LIMITED

Balance sheet

As at 30 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,805 35,980
Investments: 4 100 100
Total fixed assets: 35,905 36,080
Current assets
Stocks: 35,000 49,511
Debtors:   125,732 207,098
Cash at bank and in hand: 2,250 84,952
Total current assets: 162,982 341,561
Creditors: amounts falling due within one year:   (277,518) (305,473)
Net current assets (liabilities): (114,536) 36,088
Total assets less current liabilities: (78,631) 72,168
Creditors: amounts falling due after more than one year:   (24,488) (34,077)
Provision for liabilities: (1,234) (1,250)
Total net assets (liabilities): (104,353) 36,841
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (104,453) 36,741
Shareholders funds: (104,353) 36,841

The notes form part of these financial statements

DECORUM ENTERPRISES LIMITED

Balance sheet statements

For the year ending 30 October 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Marc Burton
Status: Director

The notes form part of these financial statements

DECORUM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECORUM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

DECORUM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

3. Tangible Assets

Total
Cost £
At 31 October 2022 39,329
Revaluations 1,470
At 30 October 2023 40,799
Depreciation
At 31 October 2022 3,349
Charge for year 1,645
At 30 October 2023 4,994
Net book value
At 30 October 2023 35,805
At 30 October 2022 35,980

DECORUM ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2023

4. Fixed investments

100