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Company Registration No. 08463587 (England and Wales)
C & S Decorative Services Ltd Unaudited accounts for the year ended 31 March 2024
C & S Decorative Services Ltd Unaudited accounts Contents
Page
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C & S Decorative Services Ltd Company Information for the year ended 31 March 2024
Directors
Mr M Claro Mr W Swayle
Company Number
08463587 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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C & S Decorative Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,591 
21,855 
Current assets
Debtors
1,285 
31,204 
Cash at bank and in hand
8,301 
44,359 
9,586 
75,563 
Creditors: amounts falling due within one year
(15,696)
(84,158)
Net current liabilities
(6,110)
(8,595)
Net assets
14,481 
13,260 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,479 
13,258 
Shareholders' funds
14,481 
13,260 
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 21 August 2024 and were signed on its behalf by
Mr M Claro Director Company Registration No. 08463587
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C & S Decorative Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C & S Decorative Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08463587. The registered office is 1 Stable Court Business Centre, Water Lane Tarbock Green, Liverpool, Merseyside, L35 1RD.
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 discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
25% on reducing balance.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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C & S Decorative Services Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
43,242 
Additions
5,600 
At 31 March 2024
48,842 
Depreciation
At 1 April 2023
21,387 
Charge for the year
6,864 
At 31 March 2024
28,251 
Net book value
At 31 March 2024
20,591 
At 31 March 2023
21,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,285 
18,147 
Accrued income and prepayments
- 
9,436 
Other debtors
- 
3,621 
1,285 
31,204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,412 
- 
Taxes and social security
7,003 
82,417 
Loans from directors
270 
- 
Accruals
2,011 
1,741 
15,696 
84,158 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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