Art Decoration Ltd 11602730 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Painting Digita Accounts Production Advanced 6.30.9574.0 true 11602730 2022-11-01 2023-10-31 11602730 2023-10-31 11602730 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11602730 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11602730 1 2023-10-31 11602730 bus:Micro-entities 2022-11-01 2023-10-31 11602730 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11602730 bus:FilletedAccounts 2022-11-01 2023-10-31 11602730 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11602730 bus:RegisteredOffice 2022-11-01 2023-10-31 11602730 bus:Director1 2022-11-01 2023-10-31 11602730 bus:Director2 2022-11-01 2023-10-31 11602730 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11602730 countries:EnglandWales 2022-11-01 2023-10-31 11602730 1 2022-11-01 2023-10-31 11602730 1 2022-10-31 11602730 2021-11-01 2022-10-31 11602730 2022-10-31 11602730 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11602730 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 11602730 1 2022-10-31 11602730 1 2021-11-01 2022-10-31 11602730 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11602730

Art Decoration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Art Decoration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Art Decoration Ltd

Company Information

Directors

Mrs A Brati

Mr A Brati

Registered office

13 Heathlands Way
Heathlands Way
Hounslow
TW4 5BU

Accountants

Grays Accountants Ltd

 

Art Decoration Ltd

(Registration number: 11602730)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

40,584

40,578

Prepayments and accrued income

21,220

8,333

Creditors: Amounts falling due within one year

(42,560)

(51,799)

Total assets less current liabilities

19,244

(2,888)

Creditors: Amounts falling due after more than one year

(18,671)

(27,000)

 

573

(29,888)

Capital and reserves

573

(29,888)

1

General information

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

The address of its registered office is:
13 Heathlands Way
Heathlands Way
Hounslow
TW4 5BU
England

These financial statements were authorised for issue by the Board on 30 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

3

Related party transactions

Directors loan account balance of £18,083 has been paid off since the year end.

 

Art Decoration Ltd

(Registration number: 11602730)
Balance Sheet as at 31 October 2023

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Loans to Directors

484

18,083

 

2022

At 1 November 2021
£

At 31 October 2022
£

Loans to Directors

1,332

484

 

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mrs A Brati
Director

.........................................
Mr A Brati
Director