CINA DECOR LTD

Company Registration Number:
13059755 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CINA DECOR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CINA DECOR LTD

Company Information

for the Period Ended 31 March 2024




Director: ANDRAS ITA
NATALIA COLUN
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 13059755 (England and Wales)

CINA DECOR LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The Company principal activity during the period was sale of painting and decoration services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ANDRAS ITA
NATALIA COLUN

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: ANDRAS ITA
Status: Director

Name: NATALIA COLUN
Status: Director

CINA DECOR LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 57,277 47,805
Cost of sales ( 37,912 ) ( 30,023 )
Gross Profit or (Loss) 19,365 17,782
Administrative Expenses ( 15,928 ) ( 14,325 )
Operating Profit or (Loss) 3,437 3,457
Profit or (Loss) Before Tax 3,437 3,457
Tax on Profit ( 653 ) ( 657 )
Profit or (Loss) for Period 2,784 2,800

The notes form part of these financial statements

CINA DECOR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,580 4,043
Cash at bank and in hand: 2,137 6,292
Total current assets: 4,717 10,335
Creditors: amounts falling due within one year: 6 ( 4,617 ) ( 3,626 )
Net current assets (liabilities): 100 6,709
Total assets less current liabilities: 100 6,709
Total net assets (liabilities): 100 6,709

The notes form part of these financial statements

CINA DECOR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 6,609
Shareholders funds: 100 6,709

For the year ending 31 March 2024 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: ANDRAS ITA
Status: Director

Name: NATALIA COLUN
Status: Director

The notes form part of these financial statements

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 9,392 0

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 2,580 4,043
Total 2,580 4,043

CINA DECOR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,307 2,969
Taxation and social security 1,310 657
Total 4,617 3,626