Company Registration No. 07463542 (England and Wales)
Decohomes Limited
Unaudited accounts
for the year ended 31 March 2024
Decohomes Limited
Unaudited accounts
Contents
Decohomes Limited
Company Information
for the year ended 31 March 2024
Directors
Mr Constantin Botezatu
Mrs Cornelia-Elena Botezatu
Company Number
07463542 (England and Wales)
Registered Office
32 The West Hundreds
Fleet, Hampshire
England
GU51 1ER
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Decohomes Limited
Statement of financial position
as at 31 March 2024
Tangible assets
35,190
1,407
Investments
(14,245)
(14,245)
Cash at bank and in hand
16,352
38,552
Creditors: amounts falling due within one year
(142,043)
(103,568)
Net current assets
68,350
74,869
Called up share capital
1
1
Profit and loss account
89,294
62,030
Shareholders' funds
89,295
62,031
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 June 2024 and were signed on its behalf by
Mr Constantin Botezatu
Director
Company Registration No. 07463542
Decohomes Limited
Notes to the Accounts
for the year ended 31 March 2024
Decohomes Limited is a private company, limited by shares, registered in England and Wales, registration number 07463542. The registered office is 32 The West Hundreds, Fleet, Hampshire, England, GU51 1ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
1,601
1,601
Additions
40,222
1,124
41,346
At 31 March 2024
40,222
2,725
42,947
Charge for the year
7,025
538
7,563
At 31 March 2024
7,025
732
7,757
At 31 March 2024
33,197
1,993
35,190
At 31 March 2023
-
1,407
1,407
5
Investments
Other investments
Valuation at 1 April 2023
(14,245)
Valuation at 31 March 2024
(14,245)
Decohomes Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
114,975
114,975
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
33,911
-
Taxes and social security
8,271
3,844
Other creditors
45,895
45,895
Loans from directors
312
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(53,023)
(52,162)
(861)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).