ISD PAINTING DECORATION LTD

Company Registration Number:
13097398 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ISD PAINTING DECORATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ISD PAINTING DECORATION LTD

Company Information

for the Period Ended 31 December 2023




Director: Dimitar Penchev Dimitrov
Registered office: 14 Clare Court
829 Hertford Road
Enfield
England
EN3 6UJ
Company Registration Number: 13097398 (England and Wales)

ISD PAINTING DECORATION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was painting.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Dimitar Penchev Dimitrov

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Penchev Dimitrov
Status: Director

ISD PAINTING DECORATION LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,068 6,062
Cash at bank and in hand: 1,029 4,390
Total current assets: 3,097 10,452
Creditors: amounts falling due within one year: 5 ( 8,491 ) ( 4,895 )
Net current assets (liabilities): ( 5,394 ) 5,557
Total assets less current liabilities: ( 5,394 ) 5,557
Total net assets (liabilities): ( 5,394 ) 5,557

The notes form part of these financial statements

ISD PAINTING DECORATION LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,494 ) 5,457
Shareholders funds: ( 5,394 ) 5,557

For the year ending 31 December 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.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Penchev Dimitrov
Status: Director

The notes form part of these financial statements

ISD PAINTING DECORATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISD PAINTING DECORATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ISD PAINTING DECORATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ISD PAINTING DECORATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 2,068 6,062
Total 2,068 6,062

ISD PAINTING DECORATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 8,491 4,895
Total 8,491 4,895