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Company Registration No. 08319055 (England and Wales)
Deacon Decorators Ltd Unaudited accounts for the year ended 31 December 2023
Deacon Decorators Ltd Unaudited accounts Contents
Page
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Deacon Decorators Ltd Company Information for the year ended 31 December 2023
Directors
Les Odds Angela Odds
Company Number
08319055 (England and Wales)
Registered Office
91 Elton Avenue Greenford Middlesex UB6 0PR
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Deacon Decorators Ltd Accountants' report
Accountants' report to the board of directors of Deacon Decorators Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS 23 July 2024
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Deacon Decorators Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
681 
297 
Cash at bank and in hand
87,997 
64,861 
88,678 
65,158 
Creditors: amounts falling due within one year
(14,167)
7,666 
Net current assets
74,511 
72,824 
Net assets
74,511 
72,824 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,411 
72,724 
Shareholders' funds
74,511 
72,824 
For the year ending 31 December 2023 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 23 July 2024 and were signed on its behalf by
Angela Odds Director Company Registration No. 08319055
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Deacon Decorators Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Deacon Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 08319055. The registered office is 91 Elton Avenue, Greenford, Middlesex, UB6 0PR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
728 
At 31 December 2023
728 
Depreciation
At 1 January 2023
728 
At 31 December 2023
728 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
681 
355 
Trade debtors
- 
(58)
681 
297 
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Deacon Decorators Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,671 
(9,287)
Loans from directors
5,996 
121 
Accruals
1,500 
1,500 
14,167 
(7,666)
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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