1 June 2023 false No description of principal activity Taxfiler 2024.6 false 06905655business:PrivateLimitedCompanyLtd2023-06-012024-05-31 069056552023-05-31 069056552023-06-012024-05-31 06905655business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 06905655business:FilletedAccounts2023-06-012024-05-31 069056552024-05-31 06905655business:Director12023-06-012024-05-31 06905655business:Director22023-06-012024-05-31 06905655business:RegisteredOffice2023-06-012024-05-31 069056552023-05-31 06905655core:WithinOneYear2024-05-31 06905655core:WithinOneYear2023-05-31 06905655core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06905655core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06905655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06905655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06905655core:PreviouslyStatedAmount2024-05-31 06905655core:PreviouslyStatedAmount2023-05-31 06905655business:SmallEntities2023-06-012024-05-31 06905655countries:EnglandWales2023-06-012024-05-31 06905655core:PlantMachinery2023-06-012024-05-31 06905655core:PlantMachinery2023-05-31 06905655core:PlantMachinery2024-05-31 069056552022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06905655 (England and Wales)
J C DRISCOLL & SON DECORATING LIMITED Unaudited accounts for the year ended 31 May 2024
J C DRISCOLL & SON DECORATING LIMITED Unaudited accounts Contents
Page
- 2 -
J C DRISCOLL & SON DECORATING LIMITED Company Information for the year ended 31 May 2024
Directors
Daniel Driscoll John Driscoll
Company Number
06905655 (England and Wales)
Registered Office
61 Norsey Road Billericay Essex CM11 1BH
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
J C DRISCOLL & SON DECORATING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
622 
Current assets
Debtors
24 
6,360 
Cash at bank and in hand
- 
8,209 
24 
14,569 
Creditors: amounts falling due within one year
- 
(8,479)
Net current assets
24 
6,090 
Net assets
24 
6,712 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
- 
6,688 
Shareholders' funds
24 
6,712 
For the year ending 31 May 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 20 November 2024 and were signed on its behalf by
Daniel Driscoll Director Company Registration No. 06905655
- 4 -
J C DRISCOLL & SON DECORATING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
J C DRISCOLL & SON DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06905655. The registered office is 61 Norsey Road, Billericay, Essex, CM11 1BH. The company is in the process of being wound up.
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:
Plant & machinery
Reducing balance over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
11,505 
Disposals
(11,505)
At 31 May 2024
- 
Depreciation
At 1 June 2023
10,883 
Charge for the year
622 
On disposals
(11,505)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
At 31 May 2023
622 
- 5 -
J C DRISCOLL & SON DECORATING LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,360 
Other debtors
24 
- 
24 
6,360 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,837 
Loans from directors
- 
1,042 
Accruals
- 
600 
- 
8,479 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -