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REGISTERED NUMBER: 11839377 (England and Wales)







Unaudited Financial Statements for the Year Ended 29 February 2024

for

Dereham Decorating Supplies Ltd

Dereham Decorating Supplies Ltd (Registered number: 11839377)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Dereham Decorating Supplies Ltd (Registered number: 11839377)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 4,936 5,975

CURRENT ASSETS 133,349 131,456

CREDITORS
Amounts falling due within one year (105,836 ) (104,428 )
NET CURRENT ASSETS 27,513 27,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,449

33,003

CAPITAL AND RESERVES 32,449 33,003

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dereham Decorating Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11839377

Registered office: 45a Norwich Road
Dereham
Norfolk
NR20 3AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dereham Decorating Supplies Ltd (Registered number: 11839377)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mrs C Jermey - Director