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REGISTERED NUMBER: 03393479 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Exhibition Stand Decorators Limited

Exhibition Stand Decorators Limited (Registered number: 03393479)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Exhibition Stand Decorators Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P Wilson





SECRETARY: Miss R M Pepper





REGISTERED OFFICE: 6 Broadfields Close
Broadway
Derby
DE22 1BT





REGISTERED NUMBER: 03393479 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Exhibition Stand Decorators Limited (Registered number: 03393479)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,740 3,496

CURRENT ASSETS
Stocks - 277,387
Debtors 5 22,690 8,825
Cash at bank 524,460 13,575
547,150 299,787
CREDITORS
Amounts falling due within one year 6 392,548 301,007
NET CURRENT ASSETS/(LIABILITIES) 154,602 (1,220 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,342

2,276

CREDITORS
Amounts falling due after more than one
year

7

5,439

9,294
NET ASSETS/(LIABILITIES) 151,903 (7,018 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 151,901 (7,020 )
SHAREHOLDERS' FUNDS 151,903 (7,018 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Exhibition Stand Decorators Limited (Registered number: 03393479)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





P Wilson - Director


Exhibition Stand Decorators Limited (Registered number: 03393479)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Exhibition Stand Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work done during the period, excluding VAT, including, where applicable, relevant costs plus attributable profit to date recoverable on contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Van - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is based on purchase invoice price, net of discounts receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Exhibition Stand Decorators Limited (Registered number: 03393479)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
Equipment Van equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 11,296 21,650 1,777 34,723
DEPRECIATION
At 1 April 2023 10,106 19,483 1,638 31,227
Charge for year 179 542 35 756
At 31 March 2024 10,285 20,025 1,673 31,983
NET BOOK VALUE
At 31 March 2024 1,011 1,625 104 2,740
At 31 March 2023 1,190 2,167 139 3,496

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation 7,550 8,580
Accrued income 14,780 -
Prepayments 360 245
22,690 8,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,846 3,846
Trade creditors 200 200
Corporation tax 57,868 -
Social security and other taxes 165 4,989
Other creditors 800 100,800
Director's current account 297,697 169,706
Accrued expenses 31,972 21,466
392,548 301,007

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-5 years 5,439 9,294