Company Registration No. 10660009 (England and Wales)
The Decorators Collective Ltd
Unaudited accounts
for the year ended 31 March 2024
The Decorators Collective Ltd
Unaudited accounts
Contents
The Decorators Collective Ltd
Company Information
for the year ended 31 March 2024
Director
Xavier Llarch Font
Company Number
10660009 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
The Decorators Collective Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,649
24,166
Creditors: amounts falling due within one year
(5,847)
(11,302)
Net current assets
7,802
20,643
Called up share capital
100
100
Profit and loss account
7,985
20,967
Shareholders' funds
8,085
21,067
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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Xavier Llarch Font
Director
Company Registration No. 10660009
The Decorators Collective Ltd
Notes to the Accounts
for the year ended 31 March 2024
The Decorators Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 10660009. The registered office is 247 Church Street, London, N16 9HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
The Decorators Collective Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,902
Loans from directors
2,382
458
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
No transactions were undertaken with related parties such as are required to be declared under financial reporting standards
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).