IMAGES DECORATING SERVICES LIMITED

Company Registration Number:
09875817 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

IMAGES DECORATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

IMAGES DECORATING SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,125 12,585
Total fixed assets: 9,125 12,585
Current assets
Stocks: 3,000 2,500
Debtors:   40,599 41,311
Cash at bank and in hand: 207,426 204,965
Total current assets: 251,025 248,776
Creditors: amounts falling due within one year:   (135,029) (62,857)
Net current assets (liabilities): 115,996 185,919
Total assets less current liabilities: 125,121 198,504
Total net assets (liabilities): 125,121 198,504
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 125,119 198,502
Shareholders funds: 125,121 198,504

The notes form part of these financial statements

IMAGES DECORATING SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: K Roberts
Status: Director

The notes form part of these financial statements

IMAGES DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

IMAGES DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

IMAGES DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 25,543
At 30 November 2023 25,543
Depreciation
At 01 December 2022 12,958
Charge for year 3,460
At 30 November 2023 16,418
Net book value
At 30 November 2023 9,125
At 30 November 2022 12,585