IRIS Accounts Production v24.1.0.576 11963617 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119636172023-04-30119636172024-04-30119636172023-05-012024-04-30119636172022-04-30119636172022-05-012023-04-30119636172023-04-3011963617ns15:EnglandWales2023-05-012024-04-3011963617ns14:PoundSterling2023-05-012024-04-3011963617ns10:Director12023-05-012024-04-3011963617ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011963617ns10:SmallEntities2023-05-012024-04-3011963617ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011963617ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011963617ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011963617ns10:FullAccounts2023-05-012024-04-3011963617ns10:Director22023-05-012024-04-3011963617ns10:RegisteredOffice2023-05-012024-04-3011963617ns5:CurrentFinancialInstruments2024-04-3011963617ns5:CurrentFinancialInstruments2023-04-3011963617ns5:Non-currentFinancialInstruments2024-04-3011963617ns5:Non-currentFinancialInstruments2023-04-3011963617ns5:ShareCapital2024-04-3011963617ns5:ShareCapital2023-04-3011963617ns5:RetainedEarningsAccumulatedLosses2024-04-3011963617ns5:RetainedEarningsAccumulatedLosses2023-04-3011963617ns5:PlantMachinery2023-05-012024-04-3011963617ns5:PlantMachinery2023-04-3011963617ns5:PlantMachinery2024-04-3011963617ns5:PlantMachinery2023-04-3011963617ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3011963617ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 11963617 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Decorative Ltd

Decorative Ltd (Registered number: 11963617)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Decorative Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S Halili
Mrs M D Szubert Halili





REGISTERED OFFICE: 34 Gauntlett Road
Sutton
Surrey
SM1 4RY





REGISTERED NUMBER: 11963617 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Decorative Ltd (Registered number: 11963617)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,019 22,385

CURRENT ASSETS
Debtors 5 100,993 100,082
Cash at bank and in hand 169,334 164,282
270,327 264,364
CREDITORS
Amounts falling due within one year 6 39,280 44,885
NET CURRENT ASSETS 231,047 219,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,066

241,864

CREDITORS
Amounts falling due after more than one
year

7

30,106

36,454
NET ASSETS 237,960 205,410

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 237,860 205,310
SHAREHOLDERS' FUNDS 237,960 205,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Decorative Ltd (Registered number: 11963617)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by:





S Halili - Director


Decorative Ltd (Registered number: 11963617)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Decorative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Decorative Ltd (Registered number: 11963617)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 37,308
Additions 27,620
At 30 April 2024 64,928
DEPRECIATION
At 1 May 2023 14,923
Charge for year 12,986
At 30 April 2024 27,909
NET BOOK VALUE
At 30 April 2024 37,019
At 30 April 2023 22,385

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Other debtors 911 -

Amounts falling due after more than one year:
Amounts owed by associates 100,082 100,082

Aggregate amounts 100,993 100,082

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors (1 ) 250
Taxation and social security 33,381 37,168
Other creditors 5,900 7,467
39,280 44,885

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 30,106 36,454