HD DECORATING SERVICES LTD

Company Registration Number:
04877429 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HD DECORATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HD DECORATING SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 233,440 215,805
Total fixed assets: 233,440 215,805
Current assets
Debtors:   130,813 134,715
Cash at bank and in hand: 231,035 124,022
Total current assets: 361,848 258,737
Creditors: amounts falling due within one year:   (143,886) (75,392)
Net current assets (liabilities): 217,962 183,345
Total assets less current liabilities: 451,402 399,150
Creditors: amounts falling due after more than one year:   (71,005) (66,803)
Total net assets (liabilities): 380,397 332,347
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 380,391 332,341
Shareholders funds: 380,397 332,347

The notes form part of these financial statements

HD DECORATING SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2024
and signed on behalf of the board by:

Name: John Dickinson
Status: Director

The notes form part of these financial statements

HD DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HD DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

HD DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 297,858
Additions 29,398
At 31 March 2024 327,256
Depreciation
At 01 April 2023 82,053
Charge for year 11,763
At 31 March 2024 93,816
Net book value
At 31 March 2024 233,440
At 31 March 2023 215,805