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Company Registration No. 11777309 (England and Wales)
Egis Decorating Ltd Filleted Accounts for the year ended 31 January 2024
Egis Decorating Ltd Filleted Accounts Contents
Page
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Egis Decorating Ltd Company Information for the year ended 31 January 2024
Directors
Egidijus Ivanauskas Renatas Staskus
Company Number
11777309 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Egis Decorating Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,268 
31,030 
Current assets
Debtors
(102,685)
5,371 
Cash at bank and in hand
364,688 
206,170 
262,003 
211,541 
Creditors: amounts falling due within one year
(1,104)
(30,189)
Net current assets
260,899 
181,352 
Net assets
284,167 
212,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
284,067 
212,282 
Shareholders' funds
284,167 
212,382 
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Egidijus Ivanauskas Director Company Registration No. 11777309
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Egis Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777309. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
7,562 
44,929 
52,491 
At 31 January 2024
7,562 
44,929 
52,491 
Depreciation
At 1 February 2023
3,489 
17,972 
21,461 
Charge for the year
756 
7,006 
7,762 
At 31 January 2024
4,245 
24,978 
29,223 
Net book value
At 31 January 2024
3,317 
19,951 
23,268 
At 31 January 2023
4,073 
26,957 
31,030 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,353 
2,923 
Trade debtors
(105,879)
396 
Accrued income and prepayments
- 
(42,774)
Other debtors
841 
44,826 
(102,685)
5,371 
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Egis Decorating Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
704 
(13,938)
Taxes and social security
(556)
36,609 
Loans from directors
956 
7,518 
1,104 
30,189 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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