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Registered number: 10520037

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Eugeniu ATAMANIUC
REGISTERED OFFICE
34 Ealdham Square
London
SE9 6BL
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10520037
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CEILINGS & WALLS SOLUTIONS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CEILINGS & WALLS SOLUTIONS LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3275335
CURRENT ASSETS
Debtors493,721195,965
Cash at bank and in hand26,13552,574
119,856248,539
CREDITORS: Amounts falling due within one year585,713219,067
NET CURRENT ASSETS34,14329,472
TOTAL ASSETS LESS CURRENT LIABILITIES34,41829,807
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account34,31829,707
SHAREHOLDERS' FUNDS34,41829,807
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Eugeniu ATAMANIUC
Director

CEILINGS & WALLS SOLUTIONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/2023335335
At 31/12/2023335335
Depreciation
For the year6060
At 31/12/20236060
Net Book Amounts
At 31/12/2023275275
At 31/12/2022335335

CEILINGS & WALLS SOLUTIONS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors93,621195,865
93,621195,865
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors45,618163,076
Taxation and social security32,04538,491
Other creditors8,05017,500
85,713219,067
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100